Payment 5000108977 made to G E Banks Windows Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 10 | 5000108977 | Prop Svs Bldg Mtce | Adelaide Resource Centre | G E Banks Windows Ltd | 1,185.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 10 | 5000108977 | Prop Svs Bldg Mtce | Adelaide Resource Centre | G E Banks Windows Ltd | 1,185.00 |
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