Payment 5000149208 made to Bartletts Service Station
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 11 | 5000149208 | Vehicle Hire Externa | School Reorganisation Consultation Costs | Bartletts Service Station | 707.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 11 | 5000149208 | Vehicle Hire Externa | School Reorganisation Consultation Costs | Bartletts Service Station | 707.14 |
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