Payment 5000177799 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177799 | Payment To Contractors Capital | Other Highways Maintenance Downend Road Arreton | Williams Assoc [Sb] Cis | 800.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177799 | Payment To Contractors Capital | Other Highways Maintenance Downend Road Arreton | Williams Assoc [Sb] Cis | 800.88 |
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