Payment 5000176899 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176899 | Payment To Contractors Capital | Bus Infrastructure Minor Traffic Management | Williams Assoc [Sb] Cis | 1,034.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176899 | Payment To Contractors Capital | Bus Infrastructure Minor Traffic Management | Williams Assoc [Sb] Cis | 1,034.70 |
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