Payment 5000119588 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 11 | 5000119588 | Pl, Equip & Furn C | Parks And Gardens Capital | C N Services | 1,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 11 | 5000119588 | Pl, Equip & Furn C | Parks And Gardens Capital | C N Services | 1,750.00 |
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