Payment 5000092502 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092502 | Cap Contractor Pmts | Traffic Management | Williams Assoc [Sb] Cis | 908.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092502 | Cap Contractor Pmts | Traffic Management | Williams Assoc [Sb] Cis | 908.14 |
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