Payment 5105605468 made to Vertical Technology
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 5105605468 | Cap Contractor Pmts | Other Highways Maintenance | Vertical Technology | 9,998.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 5105605468 | Cap Contractor Pmts | Other Highways Maintenance | Vertical Technology | 9,998.67 |
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