Payment 5000165943 made to Clutterbuck Edwards Charter
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 11 | 5000165943 | Cap Contractor Pmts | Capital Receipts | Clutterbuck Edwards Charter | 4,247.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 11 | 5000165943 | Cap Contractor Pmts | Capital Receipts | Clutterbuck Edwards Charter | 4,247.00 |
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