Payment 5105611794 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5105611794 | Payment To Contractors Capital | Carriageway Works Newport Cycle Cross Town Link | Williams Assoc [Sb] Cis | 26,949.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5105611794 | Payment To Contractors Capital | Carriageway Works Newport Cycle Cross Town Link | Williams Assoc [Sb] Cis | 26,949.88 |
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