Payment 5000126650 made to Teltax
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 5000126650 | Transport Of Clients | Primary Sector Home To School Transport | Teltax | 570.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 5000126650 | Transport Of Clients | Primary Sector Home To School Transport | Teltax | 570.00 |
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