Payment 5000173285 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173285 | Pay To Pvte Contract | Beach Safety & Inspection / Beach Awards | C N Services | 582.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173285 | Pay To Pvte Contract | Beach Safety & Inspection / Beach Awards | C N Services | 582.50 |
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