Payment 5000177832 made to Bartletts Service Station
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177832 | Vehicle Hire External | School Reorganisation Consultation Costs | Bartletts Service Station | 730.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177832 | Vehicle Hire External | School Reorganisation Consultation Costs | Bartletts Service Station | 730.71 |
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