Payment 5000150367 made to Patterson Reeves & Partners
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150367 | Order Settlement | Wootton Prim Prop Maintenance Suspense | Patterson Reeves & Partners | 1,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150367 | Order Settlement | Wootton Prim Prop Maintenance Suspense | Patterson Reeves & Partners | 1,800.00 |
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