Payment 5000146650 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146650 | Cap Contractor Pmts | Other Highways Maintenance | Williams Assoc [Sb] Cis | 20,834.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146650 | Cap Contractor Pmts | Other Highways Maintenance | Williams Assoc [Sb] Cis | 20,834.37 |
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