Payment 5105620964 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Mar 12 | 5105620964 | Payment To Contractors Capital | Bus Infrastructure St Georges Way/Coppins Bridge Crossing | Williams Assoc [Sb] Cis | 20,574.16 |
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