Payment 5000101706 made to Island Mobility
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Sep 10 | 5000101706 | Cap Contractor Pmts | Cs&Dp Act Adapts General | Island Mobility | 3,700.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Sep 10 | 5000101706 | Cap Contractor Pmts | Cs&Dp Act Adapts General | Island Mobility | 3,700.00 |
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