Payment 5000079590 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079590 | Cap Contractor Pmts | Traffic Management | C N Services | 750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079590 | Cap Contractor Pmts | Traffic Management | C N Services | 750.00 |
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