Payment 5000071075 made to Unipart Automotive
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 5000071075 | Vehicle Maint Costs | Wightbus Trading Account | Unipart Automotive | 923.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 5000071075 | Vehicle Maint Costs | Wightbus Trading Account | Unipart Automotive | 923.24 |
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