Payment 5000169500 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5000169500 | Highways Minor Works | Bus Shelter Maintenance | Williams Assoc [Sb] Cis | 1,376.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5000169500 | Highways Minor Works | Bus Shelter Maintenance | Williams Assoc [Sb] Cis | 1,376.87 |
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