Payment 5000101539 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101539 | Cap Contractor Pmts | Bus Infrastructure | Williams Assoc [Sb] Cis | 11,252.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101539 | Cap Contractor Pmts | Bus Infrastructure | Williams Assoc [Sb] Cis | 11,252.28 |
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