Payment 5000121285 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121285 | Cap Contractor Pmts | Cycleways And Cycle Parking | Williams Assoc [Sb] Cis | 1,106.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121285 | Cap Contractor Pmts | Cycleways And Cycle Parking | Williams Assoc [Sb] Cis | 1,106.94 |
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