Payment 5000177273 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 5000177273 | Vehicle Hire Internal | Home To School Transport | Go South Coast Ltd | 1,155.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 5000177273 | Vehicle Hire Internal | Home To School Transport | Go South Coast Ltd | 1,155.00 |
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