Payment 5000169450 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 5000169450 | B/In Prof Svs Curr | Sen Transport | Go South Coast Ltd | 1,219.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 5000169450 | B/In Prof Svs Curr | Sen Transport | Go South Coast Ltd | 1,219.50 |
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