Payment 5000084614 made to Williams Assoc [Sb] Cis
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Jun 10 | 5000084614 | Cap Contractor Pmts | Footway Works | Williams Assoc [Sb] Cis | 736.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Jun 10 | 5000084614 | Cap Contractor Pmts | Footway Works | Williams Assoc [Sb] Cis | 736.68 |
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