Payment 1900201984 made to A & G Hookey Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 1900201984 | Capital Grants | Housing Renewal Assistance | A & G Hookey Limited | 875.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 1900201984 | Capital Grants | Housing Renewal Assistance | A & G Hookey Limited | 875.38 |
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