Payment 5000121682 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 5000121682 | Vehicle Maint Costs | Integrated Community Equipment Service | Island Coachworks | 800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 5000121682 | Vehicle Maint Costs | Integrated Community Equipment Service | Island Coachworks | 800.00 |
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