Payment 5000072057 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072057 | Concessionary Fares | Concessionary Fares Youth | Go South Coast Ltd | 33,746.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072057 | Concessionary Fares | Concessionary Fares Youth | Go South Coast Ltd | 33,746.07 |
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