Payment 5000086420 made to Clarke Willmott Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 10 | 5000086420 | Ext Design & Superv | Capital Receipts | Clarke Willmott Llp | 935.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 10 | 5000086420 | Ext Design & Superv | Capital Receipts | Clarke Willmott Llp | 935.00 |
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