Payment 5000076982 made to Price's Taxis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000076982 | Client Expenses | Clatterford Pupil Referral Unit (Pru) | Price's Taxis | 1,027.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000076982 | Client Expenses | Clatterford Pupil Referral Unit (Pru) | Price's Taxis | 1,027.00 |
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