Payment 5000182094 made to Queensbury Shelters
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182094 | Payment To Contractors Capital | Bus Infrastructure Bus Shelters | Queensbury Shelters | 4,985.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182094 | Payment To Contractors Capital | Bus Infrastructure Bus Shelters | Queensbury Shelters | 4,985.72 |
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