Payment 1900316983 made to Henry Ingram & Sons (Ventnor) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 1900316983 | Capital Grants | Disabled Facilities Grants | Henry Ingram & Sons (Ventnor) Ltd | 4,480.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 1900316983 | Capital Grants | Disabled Facilities Grants | Henry Ingram & Sons (Ventnor) Ltd | 4,480.50 |
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