Payment 5000141828 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141828 | Transport Of Clients | Home To School Transport | Go South Coast Ltd | 220,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141828 | Transport Of Clients | Home To School Transport | Go South Coast Ltd | 220,000.00 |
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