Payment 5000129900 made to Meteor Taxis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 11 | 5000129900 | Transport Of Clients | Primary Sector Home To School Transport | Meteor Taxis | 510.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 11 | 5000129900 | Transport Of Clients | Primary Sector Home To School Transport | Meteor Taxis | 510.00 |
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