Payment 5000177178 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177178 | Home To School Transport | Sen Transport | Go South Coast Ltd | 29,090.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177178 | Home To School Transport | Sen Transport | Go South Coast Ltd | 29,090.90 |
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