Payment 5000147780 made to Reside Housing Association Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | Reside Housing Association Ltd | 11,981.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | Reside Housing Association Ltd | 11,981.00 |
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