Payment 1900362784 made to A & G Hookey Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 1900362784 | Capital Grants | Housing Renewal Assistance | A & G Hookey Limited | 1,152.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 1900362784 | Capital Grants | Housing Renewal Assistance | A & G Hookey Limited | 1,152.30 |
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