Payment 5000125277 made to Aqua Cars Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Feb 11 | 5000125277 | Transport Of Clients | Pupils With Statements Non Maint Schs | Aqua Cars Ltd | 880.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Feb 11 | 5000125277 | Transport Of Clients | Pupils With Statements Non Maint Schs | Aqua Cars Ltd | 880.00 |
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