Payment 5000187823 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000187823 | Payment To Contractors Capital | Highway Structures Capital Structural Maintenance | Williams Assoc [Sb] Cis | 36,830.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000187823 | Payment To Contractors Capital | Highway Structures Capital Structural Maintenance | Williams Assoc [Sb] Cis | 36,830.41 |
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