Payment 5000118813 made to Clarkes Mechanical Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 10 | 5000118813 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Clarkes Mechanical Ltd | 1,592.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 10 | 5000118813 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Clarkes Mechanical Ltd | 1,592.88 |
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