Payment 5105683513 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 11 | 5105683513 | Cap Contractor Pmts | Bouldner Road | Williams Assoc [Sb] Cis | -5,117.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 11 | 5105683513 | Cap Contractor Pmts | Bouldner Road | Williams Assoc [Sb] Cis | -5,117.50 |
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