Payment 5000180820 made to Spe Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180820 | Payment To Private Contractors | Structural Maintenance Other Roads | Spe Contracting Ltd | 2,924.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180820 | Payment To Private Contractors | Structural Maintenance Other Roads | Spe Contracting Ltd | 2,924.00 |
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