Payment 5000177955 made to G E Banks Windows Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177955 | Property Services Planned Maintenance | Non Delegated Building Maintenance Sandown High Non Del Prem Costs | G E Banks Windows Ltd | 3,582.50 |
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