Payment 5000173609 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173609 | Payment To Private Contractors | Beach Safety & Inspection / Beach Awards | C N Services | 760.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173609 | Payment To Private Contractors | Beach Safety & Inspection / Beach Awards | C N Services | 760.25 |
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