Payment 5000109911 made to Wdm Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000109911 | Cap Contractor Pmts | Other Highways Maintenance | Wdm Limited | 8,319.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000109911 | Cap Contractor Pmts | Other Highways Maintenance | Wdm Limited | 8,319.35 |
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