Payment 5000090297 made to C N Services
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jul 10 | 5000090297 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | C N Services | 2,200.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jul 10 | 5000090297 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | C N Services | 2,200.00 |
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