Payment 5000081443 made to Clares Cabs
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081443 | Transport Of Clients | Primary Sector Home To School Transport | Clares Cabs | 510.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081443 | Transport Of Clients | Primary Sector Home To School Transport | Clares Cabs | 510.00 |
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