Payment 5000115378 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 10 | 5000115378 | Cap Contractor Pmts | Traffic Management | C N Services | 700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 10 | 5000115378 | Cap Contractor Pmts | Traffic Management | C N Services | 700.00 |
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