Payment 5000089695 made to Dial A Rod
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089695 | Capital Grants | Works In Default | Dial A Rod | 1,955.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089695 | Capital Grants | Works In Default | Dial A Rod | 1,955.00 |
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