Payment 5000097753 made to H J Bennett Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 10 | 5000097753 | Highways Minor Works | Structural Maintenance Other Roads | H J Bennett Ltd | 549.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 10 | 5000097753 | Highways Minor Works | Structural Maintenance Other Roads | H J Bennett Ltd | 549.00 |
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