Payment 5000103017 made to Williams Associates (Southern) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103017 | Cap Contractor Pmts | Management Of Asbestos | Williams Associates (Southern) Ltd | 5,580.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103017 | Cap Contractor Pmts | Management Of Asbestos | Williams Associates (Southern) Ltd | 5,580.00 |
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