Payment 5000184403 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 12 | 5000184403 | Payment To Contractors Capital | Bus Infrastructure Nettlestone Green | Williams Assoc [Sb] Cis | 5,290.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 12 | 5000184403 | Payment To Contractors Capital | Bus Infrastructure Nettlestone Green | Williams Assoc [Sb] Cis | 5,290.20 |
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