Payment 5000092208 made to Williams Assoc [Sb] Cis
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Jul 10 | 5000092208 | Cap Contractor Pmts | Parking Machines /System | Williams Assoc [Sb] Cis | 5,365.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Jul 10 | 5000092208 | Cap Contractor Pmts | Parking Machines /System | Williams Assoc [Sb] Cis | 5,365.32 |
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