Payment 5000151436 made to Amar Cabs
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151436 | Taxis Contract Hir | Thompson House Tuition Centre (Pru) | Amar Cabs | 525.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151436 | Taxis Contract Hir | Thompson House Tuition Centre (Pru) | Amar Cabs | 525.00 |
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