Payment 5000121974 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 11 | 5000121974 | Taxis Contract Hir | Connexions Grant | Go South Coast Ltd | 951.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 11 | 5000121974 | Taxis Contract Hir | Connexions Grant | Go South Coast Ltd | 951.00 |
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