Payment 5000180817 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180817 | Payment To Contractors Capital | Highway Structures Capital Structural Maintenance | Williams Assoc [Sb] Cis | 1,359.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180817 | Payment To Contractors Capital | Highway Structures Capital Structural Maintenance | Williams Assoc [Sb] Cis | 1,359.22 |
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