Payment 5000122693 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5000122693 | Capital Grants | Housing Renewal Assistance | Island Mobility | 890.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5000122693 | Capital Grants | Housing Renewal Assistance | Island Mobility | 890.00 |
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