Payment 5000113675 made to Queensbury Shelters
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 5000113675 | Cap Contractor Pmts | Bus Infrastructure | Queensbury Shelters | 4,933.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 5000113675 | Cap Contractor Pmts | Bus Infrastructure | Queensbury Shelters | 4,933.54 |
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