Payment 5000163130 made to Rediweld Traffic Products
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 11 | 5000163130 | Cap Contractor Pmts | Bus Infrastructure | Rediweld Traffic Products | 688.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 11 | 5000163130 | Cap Contractor Pmts | Bus Infrastructure | Rediweld Traffic Products | 688.50 |
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