Payment 5000112224 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Nov 10 | 5000112224 | Operational Equipmen | Integrated Community Equipment Service | Island Mobility | 2,256.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Nov 10 | 5000112224 | Operational Equipmen | Integrated Community Equipment Service | Island Mobility | 2,256.25 |
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