Payment 5000174116 made to Williams Assoc [Sb] Cis
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jan 12 | 5000174116 | Payment To Contractors Capital | Carriageway Works Newport Cycle Cross Town Link | Williams Assoc [Sb] Cis | 59,156.37 |
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