Payment 5000157104 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 11 | 5000157104 | Cap Contractor Pmts | Schools Reorganisation | Williams Assoc [Sb] Cis | 2,207.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 11 | 5000157104 | Cap Contractor Pmts | Schools Reorganisation | Williams Assoc [Sb] Cis | 2,207.01 |
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