Payment 5000080783 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080783 | Cap Contractor Pmts | Traffic Management | Williams Assoc [Sb] Cis | 1,623.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080783 | Cap Contractor Pmts | Traffic Management | Williams Assoc [Sb] Cis | 1,623.61 |
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