Payment 5000099291 made to C N Services
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Sep 10 | 5000099291 | Operational Equipmen | Road Safety | C N Services | 707.27 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Sep 10 | 5000099291 | Operational Equipmen | Road Safety | C N Services | 707.27 |
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