Payment 5000183379 made to Bartletts Service Station
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183379 | Vehicle Hire External | School Reorganisation Consultation Costs | Bartletts Service Station | 683.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183379 | Vehicle Hire External | School Reorganisation Consultation Costs | Bartletts Service Station | 683.57 |
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