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 | 2,967.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | Reside Housing Association Ltd | 2,967.76 |
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