Payment 5000158935 made to Williams Assoc [Sb] Cis
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Sep 11 | 5000158935 | Cap Contractor Pmts | Bus Infrastructure | Williams Assoc [Sb] Cis | 6,959.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Sep 11 | 5000158935 | Cap Contractor Pmts | Bus Infrastructure | Williams Assoc [Sb] Cis | 6,959.68 |
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