Payment 5000173649 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173649 | Payment To Private Contractors | Play Areas Health & Safety Work | C N Services | 768.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173649 | Payment To Private Contractors | Play Areas Health & Safety Work | C N Services | 768.00 |
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