Payment 5000142651 made to C N Services
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5000142651 | Pay To Pvte Contract | E Cowes Paddling Pool | C N Services | 1,320.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5000142651 | Pay To Pvte Contract | E Cowes Paddling Pool | C N Services | 1,320.00 |
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