Payment 5000125030 made to Meteor Taxis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 11 | 5000125030 | Transport Of Clients | High Sector Home To School Transport | Meteor Taxis | 620.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 11 | 5000125030 | Transport Of Clients | High Sector Home To School Transport | Meteor Taxis | 620.00 |
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