Payment 5000111893 made to Go South Coast Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Nov 10 | 5000111893 | Pub Trspt Subsidy | Subsidised Bus Services | Go South Coast Ltd | 49,338.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Nov 10 | 5000111893 | Pub Trspt Subsidy | Subsidised Bus Services | Go South Coast Ltd | 49,338.00 |
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