Payment 5000161935 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 11 | 5000161935 | Pay To Pvte Contract | Car Park New Rd, Lake | C N Services | 850.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 11 | 5000161935 | Pay To Pvte Contract | Car Park New Rd, Lake | C N Services | 850.00 |
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