Payment 5000178767 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 12 | 5000178767 | Property Services Planned Maintenance | County Hall,Newport | Williams Assoc [Sb] Cis | 587.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 12 | 5000178767 | Property Services Planned Maintenance | County Hall,Newport | Williams Assoc [Sb] Cis | 587.76 |
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