Payment 5000167367 made to Slr Consulting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 11 | 5000167367 | Cap Contractor Pmts | Other Highways Maintenance | Slr Consulting Ltd | -1,378.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 11 | 5000167367 | Cap Contractor Pmts | Other Highways Maintenance | Slr Consulting Ltd | -1,378.71 |
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