Payment 5000141765 made to Ringway Infastructure Svcs Ltd[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141765 | Highways Minor Works | Winter Maintenance | Ringway Infastructure Svcs Ltd[Sb] | 25,150.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141765 | Highways Minor Works | Winter Maintenance | Ringway Infastructure Svcs Ltd[Sb] | 25,150.87 |
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