Payment 5105683617 made to Wilbar Associates Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5105683617 | Train And Conference | Highway Maintenance Design/Supervision | Wilbar Associates Limited | 1,650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5105683617 | Train And Conference | Highway Maintenance Design/Supervision | Wilbar Associates Limited | 1,650.00 |
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