Payment 5000076920 made to Aggregate Industries Cis [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000076920 | Cap Contractor Pmts | Bus Infrastructure | Aggregate Industries Cis [Sb] | 510.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000076920 | Cap Contractor Pmts | Bus Infrastructure | Aggregate Industries Cis [Sb] | 510.72 |
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