Payment 5000175185 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175185 | Payment To Private Contractors | North Grd Mtc N Hort | C N Services | 566.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175185 | Payment To Private Contractors | North Grd Mtc N Hort | C N Services | 566.00 |
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