Payment 5105674317 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jul 11 | 5105674317 | Transport Of Clients | Support For Looked After Children | Go South Coast Ltd | 984.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jul 11 | 5105674317 | Transport Of Clients | Support For Looked After Children | Go South Coast Ltd | 984.83 |
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