Payment 5000173131 made to Clarke Willmott Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173131 | Ext Design & Superv | Capital Receipts | Clarke Willmott Llp | 730.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173131 | Ext Design & Superv | Capital Receipts | Clarke Willmott Llp | 730.00 |
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