Payment 5000116971 made to Aqua Cars Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000116971 | Transport Of Clients | Pupils With Statements Non Maint Schs | Aqua Cars Ltd | 692.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000116971 | Transport Of Clients | Pupils With Statements Non Maint Schs | Aqua Cars Ltd | 692.10 |
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