Payment 5000180573 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180573 | Payment To Contractors Capital | Other Highways Maintenance Newport Road, Lowtherville Ventnor | Williams Assoc [Sb] Cis | 106,416.84 |
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