Payment 5000112751 made to Scott Wilson Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112751 | Cap Contractor Pmts | Other Highways Maintenance | Scott Wilson Ltd | 795.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112751 | Cap Contractor Pmts | Other Highways Maintenance | Scott Wilson Ltd | 795.00 |
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