Payment 5000074315 made to G E Banks Windows Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 10 | 5000074315 | Cap Contractor Pmts | Building Fabric Planned Non Education | G E Banks Windows Ltd | 9,585.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 10 | 5000074315 | Cap Contractor Pmts | Building Fabric Planned Non Education | G E Banks Windows Ltd | 9,585.00 |
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