Payment 5000078661 made to Ringway Infrastructure Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078661 | Cap Contractor Pmts | Traffic Management | Ringway Infrastructure Services Ltd | 706.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078661 | Cap Contractor Pmts | Traffic Management | Ringway Infrastructure Services Ltd | 706.44 |
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