Payment 1900290579 made to A & G Hookey Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 11 | 1900290579 | Capital Grants | Housing Renewal Assistance | A & G Hookey Limited | 640.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 11 | 1900290579 | Capital Grants | Housing Renewal Assistance | A & G Hookey Limited | 640.38 |
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