Payment 5000105273 made to John Dennis Coachbuilders Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105273 | Operational Equipmen | Technical Support | John Dennis Coachbuilders Ltd | -612.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105273 | Operational Equipmen | Technical Support | John Dennis Coachbuilders Ltd | -612.50 |
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