Payment 5000081032 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000081032 | Highways Minor Works | Routine Repairs Other Roads | C N Services | 1,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000081032 | Highways Minor Works | Routine Repairs Other Roads | C N Services | 1,400.00 |
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