Payment 5000088876 made to I W Chamber Of Commerce Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088876 | Pay To Pvte Contract | Education Bus Link Trans Support Lsc | I W Chamber Of Commerce Limited | 31,561.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088876 | Pay To Pvte Contract | Education Bus Link Trans Support Lsc | I W Chamber Of Commerce Limited | 31,561.00 |
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