Payment 5000113454 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Nov 10 | 5000113454 | Cap Contractor Pmts | Bus Infrastructure | Williams Assoc [Sb] Cis | 3,078.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Nov 10 | 5000113454 | Cap Contractor Pmts | Bus Infrastructure | Williams Assoc [Sb] Cis | 3,078.32 |
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