Payment 5000134219 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134219 | Cap Contractor Pmts | Footway Improvements | Williams Assoc [Sb] Cis | 1,544.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134219 | Cap Contractor Pmts | Footway Improvements | Williams Assoc [Sb] Cis | 1,544.93 |
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