Payment 5105638307 made to Ringway Infrastructure Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5105638307 | Cap Contractor Pmts | Safety Surfacing | Ringway Infrastructure Services Ltd | 8,416.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5105638307 | Cap Contractor Pmts | Safety Surfacing | Ringway Infrastructure Services Ltd | 8,416.52 |
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