Payment 1900337790 made to Dd Public Works Loan Board
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 1900337790 | Loan Interest | Summary Revenue Account | Dd Public Works Loan Board | 125,187.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 1900337790 | Loan Interest | Summary Revenue Account | Dd Public Works Loan Board | 125,187.50 |
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