Payment 5000157239 made to Clarkes Mechanical Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 11 | 5000157239 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Clarkes Mechanical Ltd | 624.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 11 | 5000157239 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Clarkes Mechanical Ltd | 624.73 |
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