Payment 5000129368 made to G E Banks Windows Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 11 | 5000129368 | Prop Svs Bldg Mtce | Gouldings Resource Centre | G E Banks Windows Ltd | 1,685.75 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 11 | 5000129368 | Prop Svs Bldg Mtce | Gouldings Resource Centre | G E Banks Windows Ltd | 1,685.75 |
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