Payment 5000169255 made to Southern Vectis Omnibus Co Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 5000169255 | Vehicle Hire Interna | Music Centre | Southern Vectis Omnibus Co Ltd | 5,060.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 5000169255 | Vehicle Hire Interna | Music Centre | Southern Vectis Omnibus Co Ltd | 5,060.00 |
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