Payment 5000099985 made to H J Bennett Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000099985 | Cap Contractor Pmts | Other Highways Maintenance | H J Bennett Ltd | 3,396.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000099985 | Cap Contractor Pmts | Other Highways Maintenance | H J Bennett Ltd | 3,396.47 |
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