Payment 5000152617 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 11 | 5000152617 | Cap Contractor Pmts | Highway Structures Capital | Williams Assoc [Sb] Cis | 8,680.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 11 | 5000152617 | Cap Contractor Pmts | Highway Structures Capital | Williams Assoc [Sb] Cis | 8,680.30 |
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