Payment 1900297484 made to Anchor Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 1900297484 | Capital Grants | Housing Renewal Assistance | Anchor Trust | 753.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 1900297484 | Capital Grants | Housing Renewal Assistance | Anchor Trust | 753.92 |
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