Payment 5000119922 made to Sprue Safety Products Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 5000119922 | Capital Grants | Housing Renewal Assistance | Sprue Safety Products Ltd | 4,187.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 5000119922 | Capital Grants | Housing Renewal Assistance | Sprue Safety Products Ltd | 4,187.40 |
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