Payment 1900202694 made to John Nicholson Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jul 10 | 1900202694 | Capital Grants | Housing Renewal Assistance | John Nicholson Ltd | 1,513.64 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jul 10 | 1900202694 | Capital Grants | Housing Renewal Assistance | John Nicholson Ltd | 1,513.64 |
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