Payment 5000128554 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 11 | 5000128554 | Cap Contractor Pmts | Traffic Management | Williams Assoc [Sb] Cis | 1,759.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 11 | 5000128554 | Cap Contractor Pmts | Traffic Management | Williams Assoc [Sb] Cis | 1,759.27 |
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