Payment 5000091849 made to Ryde Taxis Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091849 | Taxis Contract Hir | Ld Day Care | Ryde Taxis Ltd | 582.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091849 | Taxis Contract Hir | Ld Day Care | Ryde Taxis Ltd | 582.12 |
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