Payment 5000097173 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Aug 10 | 5000097173 | Prop Svs Bldg Mtce | Youth Newport | Sb Electrical (Iow) Ltd | 1,036.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Aug 10 | 5000097173 | Prop Svs Bldg Mtce | Youth Newport | Sb Electrical (Iow) Ltd | 1,036.43 |
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