Payment 1900426420 made to A & G Hookey Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Nov 11 | 1900426420 | Capital Grants | Disabled Facilities Grants | A & G Hookey Limited | 1,000.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Nov 11 | 1900426420 | Capital Grants | Disabled Facilities Grants | A & G Hookey Limited | 1,000.62 |
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