Payment 5000099293 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Sep 10 | 5000099293 | Highways Minor Works | Routine Repairs Principle Roads | C N Services | 820.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Sep 10 | 5000099293 | Highways Minor Works | Routine Repairs Principle Roads | C N Services | 820.00 |
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