Payment 5000187562 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187562 | Maintenance Of Operational Equipment | Highways Design Team | C N Services | 650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187562 | Maintenance Of Operational Equipment | Highways Design Team | C N Services | 650.00 |
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