Payment 5000162320 made to Clifford J. Matthews Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162320 | General Materials | Rights Of Way Operations | Clifford J. Matthews Ltd | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162320 | General Materials | Rights Of Way Operations | Clifford J. Matthews Ltd | 550.00 |
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