Payment 5000139500 made to Ringway Infrastructure Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139500 | Cap Contractor Pmts | Other Highways Maintenance | Ringway Infrastructure Services Ltd | -4,481.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139500 | Cap Contractor Pmts | Other Highways Maintenance | Ringway Infrastructure Services Ltd | -4,481.90 |
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