Payment 5000083089 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5000083089 | Cap Contractor Pmts | Carriageway Works | Williams Assoc [Sb] Cis | 3,408.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5000083089 | Cap Contractor Pmts | Carriageway Works | Williams Assoc [Sb] Cis | 3,408.65 |
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