Payment 5000094343 made to Ge Banks Builders Ltd In Liquid
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 5000094343 | Order Settlement | Shanklin Prim Prop Maintenance Suspense | Ge Banks Builders Ltd In Liquid | -1,462.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 5000094343 | Order Settlement | Shanklin Prim Prop Maintenance Suspense | Ge Banks Builders Ltd In Liquid | -1,462.71 |
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