Payment 5000182874 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182874 | Payment To Contractors Capital | Carriageway Works Newport Cycle Cross Town Link | C N Services | 920.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182874 | Payment To Contractors Capital | Carriageway Works Newport Cycle Cross Town Link | C N Services | 920.00 |
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