Payment 5105619736 made to Alpha (Iow) Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5105619736 | Taxis Contract Hir | Ld Day Care | Alpha (Iow) Ltd [Sb] | 691.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5105619736 | Taxis Contract Hir | Ld Day Care | Alpha (Iow) Ltd [Sb] | 691.50 |
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