Payment 5000070919 made to Clares Cabs
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000070919 | Transport Of Clients | Sen Transport | Clares Cabs | 690.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000070919 | Transport Of Clients | Sen Transport | Clares Cabs | 690.00 |
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