Payment 1900351065 made to D T Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 1900351065 | Capital Grants | Housing Renewal Assistance | D T Electrical (Iow) Ltd | 5,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 1900351065 | Capital Grants | Housing Renewal Assistance | D T Electrical (Iow) Ltd | 5,000.00 |
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