Payment 5000133545 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133545 | Cap Contractor Pmts | Parking Machines /System | Williams Assoc [Sb] Cis | 4,038.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133545 | Cap Contractor Pmts | Parking Machines /System | Williams Assoc [Sb] Cis | 4,038.52 |
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