Payment 1900159831 made to National Express Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 1900159831 | Professional Service | National Express Coaches | National Express Ltd | 7,216.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 1900159831 | Professional Service | National Express Coaches | National Express Ltd | 7,216.85 |
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