Payment 1900394280 made to Reed (I.O.W) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Sep 11 | 1900394280 | Capital Grants | Disabled Facilities Grants | Reed (I.O.W) Ltd | 5,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Sep 11 | 1900394280 | Capital Grants | Disabled Facilities Grants | Reed (I.O.W) Ltd | 5,000.00 |
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