Payment 5000102950 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102950 | Vehicle Maint Costs | Clatterford Pupil Referral Unit (Pru) | Island Coachworks | 651.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102950 | Vehicle Maint Costs | Clatterford Pupil Referral Unit (Pru) | Island Coachworks | 651.69 |
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