Payment 5000158073 made to Solo Taxis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Sep 11 | 5000158073 | Client Expenses | Clatterford Pupil Referral Unit (Pru) | Solo Taxis | 879.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Sep 11 | 5000158073 | Client Expenses | Clatterford Pupil Referral Unit (Pru) | Solo Taxis | 879.60 |
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