Payment 5000080067 made to Southampton City Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080067 | Transport Of Clients | Pupils With Statements Non Maint Schs | Southampton City Council | 7,024.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080067 | Transport Of Clients | Pupils With Statements Non Maint Schs | Southampton City Council | 7,024.40 |
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