Payment 5000175360 made to Sb Electrical (Iow) Ltd

Payment from the IW Council
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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