Payment 5000081751 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081751 | Concessionary Fares | Concessionary Fares Youth | Go South Coast Ltd | 10,022.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081751 | Concessionary Fares | Concessionary Fares Youth | Go South Coast Ltd | 10,022.35 |
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