Payment 5000133179 made to Wheelers Travel Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133179 | Public Tspt Fares | World Youth Games | Wheelers Travel Ltd | 815.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133179 | Public Tspt Fares | World Youth Games | Wheelers Travel Ltd | 815.00 |
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