Payment 5000134691 made to H J Bennett Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 11 | 5000134691 | Cap Contractor Pmts | Other Highways Maintenance | H J Bennett Ltd | -594.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 11 | 5000134691 | Cap Contractor Pmts | Other Highways Maintenance | H J Bennett Ltd | -594.00 |
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