Payment 5000186218 made to C N Services
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Mar 12 | 5000186218 | Payment To Private Contractors | Parks Mtce Miscellaneous | C N Services | 1,030.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Mar 12 | 5000186218 | Payment To Private Contractors | Parks Mtce Miscellaneous | C N Services | 1,030.00 |
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