Payment 5000116659 made to Norton Taxis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 10 | 5000116659 | Taxis Contract Hir | Ld Day Care | Norton Taxis | 731.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 10 | 5000116659 | Taxis Contract Hir | Ld Day Care | Norton Taxis | 731.00 |
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