Payment 5000120787 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 5000120787 | Cap Contractor Pmts | Other Highways Maintenance | Williams Assoc [Sb] Cis | 49,945.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 5000120787 | Cap Contractor Pmts | Other Highways Maintenance | Williams Assoc [Sb] Cis | 49,945.33 |
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