Payment 5000175986 made to Stubbings Bros
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 12 | 5000175986 | Vehicle Maintenance Costs | Rights Of Way Operations 5766 Tract Hw06 Fjv | Stubbings Bros | 684.13 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 12 | 5000175986 | Vehicle Maintenance Costs | Rights Of Way Operations 5766 Tract Hw06 Fjv | Stubbings Bros | 684.13 |
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