Payment 5000094035 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000094035 | Vehicle Maint Costs | Rights Of Way Operations | Island Coachworks | 1,954.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000094035 | Vehicle Maint Costs | Rights Of Way Operations | Island Coachworks | 1,954.30 |
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