Payment 1900239833 made to G E Banks Windows Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 1900239833 | Cap Contractor Pmts | Sandown High Devolved Capital | G E Banks Windows Ltd | 1,492.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 1900239833 | Cap Contractor Pmts | Sandown High Devolved Capital | G E Banks Windows Ltd | 1,492.50 |
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