Payment 5000185864 made to Stubbings Bros
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 12 | 5000185864 | Operational Equipment | Rights Of Way Operations | Stubbings Bros | 630.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 12 | 5000185864 | Operational Equipment | Rights Of Way Operations | Stubbings Bros | 630.71 |
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