Payment 1900245319 made to G E Banks Windows Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 1900245319 | Capital Grants | Housing Renewal Assistance | G E Banks Windows Ltd | 1,642.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 1900245319 | Capital Grants | Housing Renewal Assistance | G E Banks Windows Ltd | 1,642.06 |
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