Payment 5000073340 made to Ringway Infrastructure Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 5000073340 | Cap Contractor Pmts | Traffic Signals | Ringway Infrastructure Services Ltd | 12,848.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 5000073340 | Cap Contractor Pmts | Traffic Signals | Ringway Infrastructure Services Ltd | 12,848.86 |
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