Payment 5000074103 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074103 | Vehicle Hire Externa | Pnp Op Activities | Go South Coast Ltd | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074103 | Vehicle Hire Externa | Pnp Op Activities | Go South Coast Ltd | 550.00 |
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