Payment 5000112612 made to Rediweld Traffic Products
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112612 | Cap Contractor Pmts | Traffic Management | Rediweld Traffic Products | 626.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112612 | Cap Contractor Pmts | Traffic Management | Rediweld Traffic Products | 626.06 |
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