Payment 5000134375 made to H J Bennett Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134375 | Cap Contractor Pmts | Other Highways Maintenance | H J Bennett Ltd | -6,357.09 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134375 | Cap Contractor Pmts | Other Highways Maintenance | H J Bennett Ltd | -6,357.09 |
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