Payment 5000167521 made to Bartletts Service Station
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Nov 11 | 5000167521 | Vehicle Hire Externa | School Reorganisation Consultation Costs | Bartletts Service Station | 730.71 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Nov 11 | 5000167521 | Vehicle Hire Externa | School Reorganisation Consultation Costs | Bartletts Service Station | 730.71 |
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