Payment 5000083760 made to Williams Assoc [Sb] Non Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083760 | Cap Contractor Pmts | Other Highways Maintenance | Williams Assoc [Sb] Non Cis | 1,882.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083760 | Cap Contractor Pmts | Other Highways Maintenance | Williams Assoc [Sb] Non Cis | 1,882.85 |
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