Payment 5000105219 made to Kiely Bros Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105219 | Cap Contractor Pmts | Other Highways Maintenance | Kiely Bros Ltd | 6,520.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105219 | Cap Contractor Pmts | Other Highways Maintenance | Kiely Bros Ltd | 6,520.93 |
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