Payment 5000073920 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073920 | Eligible Supp And Sv | Education Fair Funding Primary Schools | Sb Electrical (Iow) Ltd | 1,018.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073920 | Eligible Supp And Sv | Education Fair Funding Primary Schools | Sb Electrical (Iow) Ltd | 1,018.00 |
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