Payment 5000073067 made to Ringway Infastructure Svcs Ltd[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073067 | Pay To Pvte Contract | Winter Maintenance | Ringway Infastructure Svcs Ltd[Sb] | 42,352.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073067 | Pay To Pvte Contract | Winter Maintenance | Ringway Infastructure Svcs Ltd[Sb] | 42,352.94 |
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