Payment 5000185423 made to Williams Assoc [Sb] Cis
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Mar 12 | 5000185423 | Payment To Contractors Capital | Other Highways Maintenance Planing And Patching | Williams Assoc [Sb] Cis | 1,288.37 |
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