Payment 5000087722 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 5000087722 | Highways Minor Works | Structural Maintenance Other Roads | D A R E S Ltd | 2,396.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 5000087722 | Highways Minor Works | Structural Maintenance Other Roads | D A R E S Ltd | 2,396.00 |
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