Payment 5000143240 made to Amar Cabs
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143240 | Taxis Contract Hir | Thompson House Tuition Centre (Pru) | Amar Cabs | 786.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143240 | Taxis Contract Hir | Thompson House Tuition Centre (Pru) | Amar Cabs | 786.20 |
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