Payment 5000182774 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182774 | Payment To Contractors Capital | Carriageway Works | Williams Assoc [Sb] Cis | -18,380.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182774 | Payment To Contractors Capital | Carriageway Works | Williams Assoc [Sb] Cis | -18,380.45 |
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