Payment 1900246802 made to A J Bound Construction
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 10 | 1900246802 | Capital Grants | Disabled Facilities Grants | A J Bound Construction | 6,715.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 10 | 1900246802 | Capital Grants | Disabled Facilities Grants | A J Bound Construction | 6,715.00 |
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