Payment 5000076206 made to Gj Banks (Iw) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076206 | Cap Contractor Pmts | Building Fabric Planned Non Education | Gj Banks (Iw) Ltd | -748.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076206 | Cap Contractor Pmts | Building Fabric Planned Non Education | Gj Banks (Iw) Ltd | -748.20 |
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