Payment 5000099019 made to Hays Construction And Property
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Sep 10 | 5000099019 | Agency Staff | Highways Design Temporary Staff | Hays Construction And Property | 1,626.52 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Sep 10 | 5000099019 | Agency Staff | Highways Design Temporary Staff | Hays Construction And Property | 1,626.52 |
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