Payment 5105634635 made to Go South Coast Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Dec 10 | 5105634635 | Transport Of Clients | Sseyccg Early Years Admin Support | Go South Coast Ltd | 756.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Dec 10 | 5105634635 | Transport Of Clients | Sseyccg Early Years Admin Support | Go South Coast Ltd | 756.50 |
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