Payment 5000137870 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000137870 | Pay To Pvte Contract | Play Areas Health & Safety Work | C N Services | 629.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000137870 | Pay To Pvte Contract | Play Areas Health & Safety Work | C N Services | 629.00 |
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