Payment 1900197272 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 1900197272 | Cap Contractor Pmts | Ventnor St Boniface Devolved Capital | Sb Electrical (Iow) Ltd | 1,870.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 1900197272 | Cap Contractor Pmts | Ventnor St Boniface Devolved Capital | Sb Electrical (Iow) Ltd | 1,870.00 |
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