Payment 5000105293 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105293 | Vehicle Maint Costs | Integrated Community Equipment Service | Island Coachworks | 2,706.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105293 | Vehicle Maint Costs | Integrated Community Equipment Service | Island Coachworks | 2,706.49 |
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