Payment 5000080937 made to Brijan Tours Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080937 | Public Tspt Fares | World Youth Games | Brijan Tours Ltd | 580.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080937 | Public Tspt Fares | World Youth Games | Brijan Tours Ltd | 580.00 |
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