Payment 1900291294 made to Damp Demons
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 1900291294 | Capital Grants | Housing Renewal Assistance | Damp Demons | 1,350.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 1900291294 | Capital Grants | Housing Renewal Assistance | Damp Demons | 1,350.00 |
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