Payment 5000089128 made to The Crown Hotel
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Jul 10 | 5000089128 | Capital Grants | Ryde Thi | The Crown Hotel | 10,800.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Jul 10 | 5000089128 | Capital Grants | Ryde Thi | The Crown Hotel | 10,800.00 |
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