Payment 5105680525 made to Ringway Infrastructure Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5105680525 | Cap Contractor Pmts | Safety Surfacing | Ringway Infrastructure Services Ltd | 12,374.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5105680525 | Cap Contractor Pmts | Safety Surfacing | Ringway Infrastructure Services Ltd | 12,374.74 |
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