Payment 5000148221 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 11 | 5000148221 | Cap Contractor Pmts | Bus Infrastructure | C N Services | 960.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 11 | 5000148221 | Cap Contractor Pmts | Bus Infrastructure | C N Services | 960.00 |
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