Payment 5000105719 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000105719 | Highways Minor Works | Environmental Maintenance Other Roads | C N Services | 2,650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000105719 | Highways Minor Works | Environmental Maintenance Other Roads | C N Services | 2,650.00 |
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