Payment 5000131360 made to I W Chamber Of Commerce Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 11 | 5000131360 | Professional Service | Education Bus Link Trans Support Lsc | I W Chamber Of Commerce Limited | 5,549.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 11 | 5000131360 | Professional Service | Education Bus Link Trans Support Lsc | I W Chamber Of Commerce Limited | 5,549.00 |
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