Payment 1900197431 made to D G Sheath & Co Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jul 10 | 1900197431 | Capital Grants | Disabled Facilities Grants | D G Sheath & Co Ltd | 3,842.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jul 10 | 1900197431 | Capital Grants | Disabled Facilities Grants | D G Sheath & Co Ltd | 3,842.00 |
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