Payment 5000181555 made to Cale Briparc Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181555 | Payment To Contractors Capital | Carriageway Works Newport Cycle Cross Town Link | Cale Briparc Ltd | 1,498.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181555 | Payment To Contractors Capital | Carriageway Works Newport Cycle Cross Town Link | Cale Briparc Ltd | 1,498.70 |
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