Payment 5000078368 made to Kiely Bros Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078368 | Cap Contractor Pmts | Other Highways Maintenance | Kiely Bros Ltd | 5,970.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078368 | Cap Contractor Pmts | Other Highways Maintenance | Kiely Bros Ltd | 5,970.00 |
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