Payment 5000179230 made to G E Banks Windows Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179230 | Payment To Contractors Capital | Schools Reorganisation St Georges | G E Banks Windows Ltd | 679.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179230 | Payment To Contractors Capital | Schools Reorganisation St Georges | G E Banks Windows Ltd | 679.73 |
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