Payment 1900317626 made to Total Hygiene Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 1900317626 | Capital Grants | Disabled Facilities Grants | Total Hygiene Ltd | 695.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 1900317626 | Capital Grants | Disabled Facilities Grants | Total Hygiene Ltd | 695.00 |
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