Payment 5000093760 made to Ge Banks Builders Ltd In Liquid
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 10 | 5000093760 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Ge Banks Builders Ltd In Liquid | 598.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 10 | 5000093760 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Ge Banks Builders Ltd In Liquid | 598.18 |
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