Payment 5000155408 made to Graham Attrill Civil Engineering Ld
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 5000155408 | Cap Contractor Pmts | Highway Structures Capital | Graham Attrill Civil Engineering Ld | 55,542.77 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 5000155408 | Cap Contractor Pmts | Highway Structures Capital | Graham Attrill Civil Engineering Ld | 55,542.77 |
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