Payment 5105612973 made to Williams Assoc [Sb] Non Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5105612973 | Payment To Contractors Capital | Footway Improvements Islandwide Dropped Crossings | Williams Assoc [Sb] Non Cis | 14,852.97 |
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