Payment 5000100496 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Sep 10 | 5000100496 | Vehicle Maint Costs | Youth Mini Bus Hn57 Byj (Fleet No 6221) | Island Coachworks | 1,107.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Sep 10 | 5000100496 | Vehicle Maint Costs | Youth Mini Bus Hn57 Byj (Fleet No 6221) | Island Coachworks | 1,107.49 |
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