Payment 5000104622 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104622 | Cap Contractor Pmts | Highway Structures Capital | Williams Assoc [Sb] Cis | 23,061.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104622 | Cap Contractor Pmts | Highway Structures Capital | Williams Assoc [Sb] Cis | 23,061.86 |
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