Payment 5000116086 made to Ford Motor Company Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Dec 10 | 5000116086 | Pl, Equip & Furn C | Highways Transport Capital | Ford Motor Company Ltd | 17,922.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Dec 10 | 5000116086 | Pl, Equip & Furn C | Highways Transport Capital | Ford Motor Company Ltd | 17,922.50 |
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