Payment 5000093429 made to Teltax
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093429 | Transport Of Clients | Sen Transport | Teltax | 580.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093429 | Transport Of Clients | Sen Transport | Teltax | 580.00 |
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