Payment 5000096866 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 10 | 5000096866 | Vehicle Maint Costs | 7782 Hn52 Mru Ldv Convoy 17 Seat | Island Coachworks | 858.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 10 | 5000096866 | Vehicle Maint Costs | 7782 Hn52 Mru Ldv Convoy 17 Seat | Island Coachworks | 858.05 |
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