Payment 5000173132 made to Clarke Willmott Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173132 | Professional Service | Leisure Facility Improvement | Clarke Willmott Llp | 765.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173132 | Professional Service | Leisure Facility Improvement | Clarke Willmott Llp | 765.00 |
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