Payment 5000099671 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099671 | Cap Contractor Pmts | Bus Infrastructure | C N Services | 718.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099671 | Cap Contractor Pmts | Bus Infrastructure | C N Services | 718.97 |
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