Payment 5000160278 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 11 | 5000160278 | Cap Contractor Pmts | Construction | Williams Assoc [Sb] Cis | 4,580.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 11 | 5000160278 | Cap Contractor Pmts | Construction | Williams Assoc [Sb] Cis | 4,580.66 |
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