Payment 5000113194 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113194 | Cap Contractor Pmts | Walking Route To School | Williams Assoc [Sb] Cis | 2,574.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113194 | Cap Contractor Pmts | Walking Route To School | Williams Assoc [Sb] Cis | 2,574.70 |
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