Payment 5000123621 made to Tari Willis Associates
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 11 | 5000123621 | Cap Contractor Pmts | Fire Capital Projects | Tari Willis Associates | 1,440.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 11 | 5000123621 | Cap Contractor Pmts | Fire Capital Projects | Tari Willis Associates | 1,440.00 |
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