Payment 5000146131 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 11 | 5000146131 | Transport Of Clients | Thompson House Tuition Centre (Pru) | Go South Coast Ltd | 633.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 11 | 5000146131 | Transport Of Clients | Thompson House Tuition Centre (Pru) | Go South Coast Ltd | 633.60 |
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