Payment 5000149881 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149881 | Pay To Pvte Contract | North Grd Mtc N Hort | C N Services | 682.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149881 | Pay To Pvte Contract | North Grd Mtc N Hort | C N Services | 682.00 |
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