Payment 5000155561 made to Reside Housing Association Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 5000155561 | Consultants Fees | S106 Capital Projects | Reside Housing Association Ltd | -2,967.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 5000155561 | Consultants Fees | S106 Capital Projects | Reside Housing Association Ltd | -2,967.76 |
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