Payment 5000107767 made to Dh Price Motors
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Oct 10 | 5000107767 | Vehicle Maint Costs | Youth Mini Bus Hn57 Byj (Fleet No 6221) | Dh Price Motors | 504.42 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Oct 10 | 5000107767 | Vehicle Maint Costs | Youth Mini Bus Hn57 Byj (Fleet No 6221) | Dh Price Motors | 504.42 |
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