Payment 5000117085 made to Queensbury Shelters
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000117085 | Cap Contractor Pmts | Bus Infrastructure | Queensbury Shelters | 6,039.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000117085 | Cap Contractor Pmts | Bus Infrastructure | Queensbury Shelters | 6,039.00 |
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