Payment 5000135113 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135113 | Cap Contractor Pmts | Parking Machines /System | Williams Assoc [Sb] Cis | 6,772.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135113 | Cap Contractor Pmts | Parking Machines /System | Williams Assoc [Sb] Cis | 6,772.18 |
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