Payment 1900202159 made to A & G Hookey Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 1900202159 | Capital Grants | Housing Renewal Assistance | A & G Hookey Limited | 540.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 1900202159 | Capital Grants | Housing Renewal Assistance | A & G Hookey Limited | 540.50 |
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