Payment 5105616594 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5105616594 | Payment To Contractors Capital | Bus Infrastructure York Av East Cowes Bus Shelter | Williams Assoc [Sb] Cis | 11,105.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5105616594 | Payment To Contractors Capital | Bus Infrastructure York Av East Cowes Bus Shelter | Williams Assoc [Sb] Cis | 11,105.24 |
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