Payment 1900324029 made to A & G Hookey Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 11 | 1900324029 | Capital Grants | Disabled Facilities Grants | A & G Hookey Limited | 2,864.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 11 | 1900324029 | Capital Grants | Disabled Facilities Grants | A & G Hookey Limited | 2,864.00 |
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