Payment 5000111195 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 10 | 5000111195 | Order Settlement | St Georges Prop Maintenance Suspense | Sb Electrical (Iow) Ltd | 1,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 10 | 5000111195 | Order Settlement | St Georges Prop Maintenance Suspense | Sb Electrical (Iow) Ltd | 1,200.00 |
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