Payment 5000112077 made to Iw Chamber Of Commerce
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000112077 | Professional Service | Education Bus Link Trans Support Lsc | Iw Chamber Of Commerce | -27,745.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000112077 | Professional Service | Education Bus Link Trans Support Lsc | Iw Chamber Of Commerce | -27,745.00 |
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