Payment 5000187436 made to C N Services
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5000187436 | Payment To Private Contractors | Parks And Gardens Misc Equip & Works | C N Services | 620.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5000187436 | Payment To Private Contractors | Parks And Gardens Misc Equip & Works | C N Services | 620.00 |
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