Payment 5000107156 made to C N Services
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Oct 10 | 5000107156 | Pay To Pvte Contract | South Grd Mtc N Hort | C N Services | 1,400.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Oct 10 | 5000107156 | Pay To Pvte Contract | South Grd Mtc N Hort | C N Services | 1,400.00 |
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