Payment 5000134218 made to Williams Associates (Southern) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134218 | Cap Contractor Pmts | Footway Improvements | Williams Associates (Southern) Ltd | 1,385.19 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134218 | Cap Contractor Pmts | Footway Improvements | Williams Associates (Southern) Ltd | 1,385.19 |
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