Payment 5000175766 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jan 12 | 5000175766 | Payment To Contractors Capital | Bus Infrastructure Bus Infrastructure Islandwide | Williams Assoc [Sb] Cis | 751.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jan 12 | 5000175766 | Payment To Contractors Capital | Bus Infrastructure Bus Infrastructure Islandwide | Williams Assoc [Sb] Cis | 751.58 |
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