Payment 5000085758 made to S R Hall Building Contractors
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000085758 | Cap Contractor Pmts | Other Highways Maintenance | S R Hall Building Contractors | 2,300.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000085758 | Cap Contractor Pmts | Other Highways Maintenance | S R Hall Building Contractors | 2,300.00 |
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