Payment 5000186661 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186661 | Prop Svs Only Day To Day Mtce | Provision Of Meals Pom Holy Cross Cath | Sb Electrical (Iow) Ltd | 534.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186661 | Prop Svs Only Day To Day Mtce | Provision Of Meals Pom Holy Cross Cath | Sb Electrical (Iow) Ltd | 534.50 |
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