Payment 5000071193 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 5000071193 | Vehicle Fuel Costs | Integrated Community Equipment Service | Island Coachworks | 3,612.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 5000071193 | Vehicle Fuel Costs | Integrated Community Equipment Service | Island Coachworks | 3,612.71 |
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