Payment 5000088712 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088712 | Transport Of Clients | Concessionary Fares Over 60s | Go South Coast Ltd | 359,518.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088712 | Transport Of Clients | Concessionary Fares Over 60s | Go South Coast Ltd | 359,518.06 |
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