Payment 5000132617 made to Williams Assoc [Sb] Cis
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Mar 11 | 5000132617 | Cap Contractor Pmts | Cemeteries | Williams Assoc [Sb] Cis | 3,924.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Mar 11 | 5000132617 | Cap Contractor Pmts | Cemeteries | Williams Assoc [Sb] Cis | 3,924.00 |
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