Payment 1900164785 made to Anchor Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 1900164785 | Capital Grants | Housing Renewal Assistance | Anchor Trust | 6,170.21 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 1900164785 | Capital Grants | Housing Renewal Assistance | Anchor Trust | 6,170.21 |
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