Payment 5000169487 made to Mick's Taxi
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5000169487 | Taxis Contract Hir | Home To School Transport | Mick's Taxi | 672.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5000169487 | Taxis Contract Hir | Home To School Transport | Mick's Taxi | 672.00 |
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