Payment 5000099299 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Sep 10 | 5000099299 | Pub Trspt Subsidy | Subsidised Bus Services | Go South Coast Ltd | 11,613.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Sep 10 | 5000099299 | Pub Trspt Subsidy | Subsidised Bus Services | Go South Coast Ltd | 11,613.00 |
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