Payment 5000177245 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177245 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Weston Primary Non Del Prem Cost | Sb Electrical (Iow) Ltd | 775.89 |
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