Payment 5000076189 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076189 | Vehicle Maint Costs | Chief Fire Officer | Island Coachworks | 597.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076189 | Vehicle Maint Costs | Chief Fire Officer | Island Coachworks | 597.99 |
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