Payment 5000163425 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163425 | Cap Contractor Pmts | Management Of Asbestos | Sb Electrical (Iow) Ltd | 920.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163425 | Cap Contractor Pmts | Management Of Asbestos | Sb Electrical (Iow) Ltd | 920.45 |
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