Payment 5000179858 made to Clares Cabs
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179858 | Taxis Contract Hire | Home To School Transport | Clares Cabs | 546.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179858 | Taxis Contract Hire | Home To School Transport | Clares Cabs | 546.00 |
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