Payment 5000181038 made to Patterson Reeves & Partners
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000181038 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Hunnyhill Non Delegated Premises Costs | Patterson Reeves & Partners | 600.00 |
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