Payment 5000102753 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102753 | Highways Minor Works | Bus Shelter Maintenance | C N Services | 2,550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102753 | Highways Minor Works | Bus Shelter Maintenance | C N Services | 2,550.00 |
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