Payment 5000092495 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092495 | Highways Minor Works | Routine Repairs Other Roads | C N Services | 685.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092495 | Highways Minor Works | Routine Repairs Other Roads | C N Services | 685.00 |
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