Payment 5105605046 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Dec 11 | 5105605046 | Cap Contractor Pmts | Bus Infrastructure | Williams Assoc [Sb] Cis | 2,695.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Dec 11 | 5105605046 | Cap Contractor Pmts | Bus Infrastructure | Williams Assoc [Sb] Cis | 2,695.70 |
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