Payment 1900202399 made to W H Brading & Son Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 1900202399 | Capital Grants | Housing Renewal Assistance | W H Brading & Son Ltd | 2,452.23 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 1900202399 | Capital Grants | Housing Renewal Assistance | W H Brading & Son Ltd | 2,452.23 |
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