Payment 5000133543 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133543 | Cap Contractor Pmts | Parking Machines /System | Williams Assoc [Sb] Cis | 1,446.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133543 | Cap Contractor Pmts | Parking Machines /System | Williams Assoc [Sb] Cis | 1,446.62 |
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