Payment 1900303559 made to Trinity Iow Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 1900303559 | Capital Grants | Heating And Loft Insulation | Trinity Iow Ltd | 4,985.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 1900303559 | Capital Grants | Heating And Loft Insulation | Trinity Iow Ltd | 4,985.00 |
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