Payment 5000089899 made to A.B.A. Taxis
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Jul 10 | 5000089899 | Transport Of Clients | Sen Transport | A.B.A. Taxis | 1,116.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Jul 10 | 5000089899 | Transport Of Clients | Sen Transport | A.B.A. Taxis | 1,116.00 |
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