Payment 1900238685 made to S R Hall Building Contractors
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 1900238685 | Capital Grants | Housing Renewal Assistance | S R Hall Building Contractors | 8,283.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 1900238685 | Capital Grants | Housing Renewal Assistance | S R Hall Building Contractors | 8,283.75 |
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