Payment 5105601661 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5105601661 | Pay To Pvte Contract | South Grd Mtc N Hort | C N Services | 632.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5105601661 | Pay To Pvte Contract | South Grd Mtc N Hort | C N Services | 632.32 |
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