Payment 5000175360 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175360 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Greenmount Non Delegated Premises Costs | Sb Electrical (Iow) Ltd | 1,037.12 |
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