Payment 5000092614 made to Southampton City Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092614 | Transport Of Clients | Pupils With Statements Non Maint Schs | Southampton City Council | 3,407.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092614 | Transport Of Clients | Pupils With Statements Non Maint Schs | Southampton City Council | 3,407.60 |
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