Payment 5000151931 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151931 | Pay To Pvte Contract | Routine Repairs Other Roads | C N Services | 785.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151931 | Pay To Pvte Contract | Routine Repairs Other Roads | C N Services | 785.00 |
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