Payment 5000070519 made to Clan Tools And Plant Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 10 | 5000070519 | General Materials | Frs Modernisation | Clan Tools And Plant Ltd | 1,955.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 10 | 5000070519 | General Materials | Frs Modernisation | Clan Tools And Plant Ltd | 1,955.52 |
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