Payment 1900260450 made to G E Banks Windows Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 1900260450 | Cap Contractor Pmts | St Helens Primary Devolved Capital | G E Banks Windows Ltd | 747.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 1900260450 | Cap Contractor Pmts | St Helens Primary Devolved Capital | G E Banks Windows Ltd | 747.50 |
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