Payment 5000074044 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074044 | Transport Of Clients | I W College Home To College Transport | Go South Coast Ltd | 167,401.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074044 | Transport Of Clients | I W College Home To College Transport | Go South Coast Ltd | 167,401.58 |
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