Payment 5000081715 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081715 | Pay To Pvte Contract | South Grd Mtc N Hort | C N Services | 570.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081715 | Pay To Pvte Contract | South Grd Mtc N Hort | C N Services | 570.00 |
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