Payment 5000134379 made to H J Bennett Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134379 | Highways Minor Works | Highway Maintenance Inspection | H J Bennett Ltd | 2,150.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134379 | Highways Minor Works | Highway Maintenance Inspection | H J Bennett Ltd | 2,150.00 |
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