Payment 5000177711 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177711 | Payment To Contractors Capital | Bus Infrastructure Bus Infrastructure Islandwide | C N Services | 1,050.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177711 | Payment To Contractors Capital | Bus Infrastructure Bus Infrastructure Islandwide | C N Services | 1,050.00 |
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