Payment 5000182422 made to Williams Assoc [Sb] Cis
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 12 | 5000182422 | Payment To Contractors Capital | Carriageway Works Newport Cycle Cross Town Link | Williams Assoc [Sb] Cis | 9,599.28 |
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