Payment 5000153764 made to Queensbury Shelters
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 11 | 5000153764 | Cap Contractor Pmts | Bus Infrastructure | Queensbury Shelters | 1,040.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 11 | 5000153764 | Cap Contractor Pmts | Bus Infrastructure | Queensbury Shelters | 1,040.00 |
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