Payment 1900165753 made to Henry Ingram & Sons (Ventnor) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 1900165753 | Capital Grants | Disabled Facilities Grants | Henry Ingram & Sons (Ventnor) Ltd | 3,342.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 1900165753 | Capital Grants | Disabled Facilities Grants | Henry Ingram & Sons (Ventnor) Ltd | 3,342.36 |
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