Payment 5000117768 made to I W Chamber Of Commerce Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 10 | 5000117768 | Professional Service | Education Bus Link Trans Support Lsc | I W Chamber Of Commerce Limited | 5,549.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 10 | 5000117768 | Professional Service | Education Bus Link Trans Support Lsc | I W Chamber Of Commerce Limited | 5,549.00 |
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