Payment 5000096400 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096400 | Vehicle Maint Costs | 7727 Hw57 Hcz Renault Master Minibus | Island Coachworks | 678.09 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096400 | Vehicle Maint Costs | 7727 Hw57 Hcz Renault Master Minibus | Island Coachworks | 678.09 |
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