Payment 5000114788 made to Clutterbuck Edwards Charter
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Nov 10 | 5000114788 | Ext Design & Superv | Management Of Asbestos | Clutterbuck Edwards Charter | 989.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Nov 10 | 5000114788 | Ext Design & Superv | Management Of Asbestos | Clutterbuck Edwards Charter | 989.00 |
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