Payment 5000173936 made to Clarkes Mechanical Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000173936 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Medina High Non Delegated Premises Costs | Clarkes Mechanical Ltd | 1,500.30 |
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