Payment 5000179887 made to Meteor Taxis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000179887 | Taxis Contract Hire | Sen Transport | Meteor Taxis | 919.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000179887 | Taxis Contract Hire | Sen Transport | Meteor Taxis | 919.80 |
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