Payment 5000136520 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Apr 11 | 5000136520 | Transport Of Clients | Children In Need S.17 | Go South Coast Ltd | 533.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Apr 11 | 5000136520 | Transport Of Clients | Children In Need S.17 | Go South Coast Ltd | 533.00 |
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