Payment 5000089240 made to Aqua Cars Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 5000089240 | Transport Of Clients | Pupils With Statements Non Maint Schs | Aqua Cars Ltd | 780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 5000089240 | Transport Of Clients | Pupils With Statements Non Maint Schs | Aqua Cars Ltd | 780.00 |
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