Payment 5000100652 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Sep 10 | 5000100652 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Sb Electrical (Iow) Ltd | 1,017.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Sep 10 | 5000100652 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Sb Electrical (Iow) Ltd | 1,017.05 |
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