Payment 5000091832 made to Ge Banks Builders Ltd In Liquid
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091832 | Prop Svs Bldg Mtce | Provision Of Meals Brading Ce | Ge Banks Builders Ltd In Liquid | 678.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091832 | Prop Svs Bldg Mtce | Provision Of Meals Brading Ce | Ge Banks Builders Ltd In Liquid | 678.83 |
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