Payment 5000187590 made to Clarke Willmott Llp
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Mar 12 | 5000187590 | Payment To Private Contractors | Legal Services Section | Clarke Willmott Llp | 4,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Mar 12 | 5000187590 | Payment To Private Contractors | Legal Services Section | Clarke Willmott Llp | 4,000.00 |
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