Payment 5000138468 made to Kiely Bros Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5000138468 | Cap Contractor Pmts | Other Highways Maintenance | Kiely Bros Ltd | 27,030.19 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5000138468 | Cap Contractor Pmts | Other Highways Maintenance | Kiely Bros Ltd | 27,030.19 |
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