Payment 5000182892 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182892 | Payment To Private Contractors | Public Seats (Incl.Dedicated Seats) | C N Services | 1,705.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182892 | Payment To Private Contractors | Public Seats (Incl.Dedicated Seats) | C N Services | 1,705.00 |
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