Payment 5000160851 made to Cleapss
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Oct 11 | 5000160851 | Maint Of Op Equip | Health And Safety | Cleapss | 1,366.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Oct 11 | 5000160851 | Maint Of Op Equip | Health And Safety | Cleapss | 1,366.22 |
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