Payment 5000188529 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188529 | Payment To Contractors Capital | Other Highways Maintenance Carriageways North | Williams Assoc [Sb] Cis | 3,627.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188529 | Payment To Contractors Capital | Other Highways Maintenance Carriageways North | Williams Assoc [Sb] Cis | 3,627.59 |
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