Payment 5000175776 made to Unicard Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175776 | Payment To Private Contractors | Concessionary Fares Over 60s | Unicard Ltd | 784.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175776 | Payment To Private Contractors | Concessionary Fares Over 60s | Unicard Ltd | 784.18 |
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