Payment 5000176835 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176835 | Payment To Private Contractors | Subsidised Bus Services | Go South Coast Ltd | 3,677.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176835 | Payment To Private Contractors | Subsidised Bus Services | Go South Coast Ltd | 3,677.00 |
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