Payment 5000117384 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117384 | Vehicle Maint Costs | Highways Pfi Project | Island Coachworks | 670.09 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117384 | Vehicle Maint Costs | Highways Pfi Project | Island Coachworks | 670.09 |
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