Payment 1900331412 made to Reed (I.O.W) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 1900331412 | Capital Grants | Disabled Facilities Grants | Reed (I.O.W) Ltd | 5,993.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 1900331412 | Capital Grants | Disabled Facilities Grants | Reed (I.O.W) Ltd | 5,993.00 |
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