Payment 5105625137 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5105625137 | Payment To Contractors Capital | Bus Infrastructure Bus Infrastructure Islandwide | Williams Assoc [Sb] Cis | 27,808.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5105625137 | Payment To Contractors Capital | Bus Infrastructure Bus Infrastructure Islandwide | Williams Assoc [Sb] Cis | 27,808.56 |
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