Payment 5000104150 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104150 | Cap Contractor Pmts | Parks And Gardens Capital | C N Services | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104150 | Cap Contractor Pmts | Parks And Gardens Capital | C N Services | 2,000.00 |
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