Payment 5000126727 made to H J Bennett Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 11 | 5000126727 | Cap Contractor Pmts | Other Highways Maintenance | H J Bennett Ltd | 3,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 11 | 5000126727 | Cap Contractor Pmts | Other Highways Maintenance | H J Bennett Ltd | 3,500.00 |
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