Payment 5000165003 made to Meteor Taxis
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Nov 11 | 5000165003 | Taxis Contract Hir | Sen Transport | Meteor Taxis | 657.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Nov 11 | 5000165003 | Taxis Contract Hir | Sen Transport | Meteor Taxis | 657.00 |
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