Payment 5000159895 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000159895 | Cap Contractor Pmts | Schools Reorganisation | Sb Electrical (Iow) Ltd | 605.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000159895 | Cap Contractor Pmts | Schools Reorganisation | Sb Electrical (Iow) Ltd | 605.00 |
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