Payment 1900233670 made to G E Banks Windows Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Sep 10 | 1900233670 | Cap Contractor Pmts | Tuition Centre 63 Clatterford Rd | G E Banks Windows Ltd | 977.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Sep 10 | 1900233670 | Cap Contractor Pmts | Tuition Centre 63 Clatterford Rd | G E Banks Windows Ltd | 977.25 |
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