Payment 5000167357 made to Slr Consulting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 11 | 5000167357 | Cap Contractor Pmts | Other Highways Maintenance | Slr Consulting Ltd | 2,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 11 | 5000167357 | Cap Contractor Pmts | Other Highways Maintenance | Slr Consulting Ltd | 2,500.00 |
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