Payment 1900171093 made to Anchor Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 1900171093 | Capital Grants | Housing Renewal Assistance | Anchor Trust | 796.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 1900171093 | Capital Grants | Housing Renewal Assistance | Anchor Trust | 796.06 |
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