Payment 1900208731 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 1900208731 | Cap Contractor Pmts | Cowes Love Lane Primary Devolved Capital | Sb Electrical (Iow) Ltd | 872.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 1900208731 | Cap Contractor Pmts | Cowes Love Lane Primary Devolved Capital | Sb Electrical (Iow) Ltd | 872.00 |
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