Payment 5105619707 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5105619707 | Transport Of Clients | Home To School Transport | Go South Coast Ltd | 238,181.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5105619707 | Transport Of Clients | Home To School Transport | Go South Coast Ltd | 238,181.80 |
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