Payment 1900196494 made to A & G Hookey Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jun 10 | 1900196494 | Capital Grants | Housing Renewal Assistance | A & G Hookey Limited | 9,838.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jun 10 | 1900196494 | Capital Grants | Housing Renewal Assistance | A & G Hookey Limited | 9,838.69 |
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