Payment 1900208625 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 1900208625 | Concessionary Fares | Concessionary Fares Youth | Go South Coast Ltd | 129,758.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 1900208625 | Concessionary Fares | Concessionary Fares Youth | Go South Coast Ltd | 129,758.62 |
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