Payment 5000187547 made to Stagecoach South Western Trains Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187547 | Payment To Contractors Capital | Highway Structures Capital Structural Maintenance | Stagecoach South Western Trains Ltd | 10,085.55 |
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