Payment 5000076735 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 May 10 | 5000076735 | Cap Contractor Pmts | Traffic Management | Williams Assoc [Sb] Cis | 6,033.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 May 10 | 5000076735 | Cap Contractor Pmts | Traffic Management | Williams Assoc [Sb] Cis | 6,033.82 |
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