Payment 5000172788 made to Meteor Taxis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172788 | Transport Of Clients | Home To School Transport | Meteor Taxis | 651.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172788 | Transport Of Clients | Home To School Transport | Meteor Taxis | 651.30 |
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