Payment 1900400589 made to Reside Housing Association Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 11 | 1900400589 | Cap Contractor Pmts | S106 Capital Projects | Reside Housing Association Ltd | 17,085.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 11 | 1900400589 | Cap Contractor Pmts | S106 Capital Projects | Reside Housing Association Ltd | 17,085.00 |
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