Payment 1900310473 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 1900310473 | Capital Grants | Housing Renewal Assistance | Island Mobility | 1,050.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 1900310473 | Capital Grants | Housing Renewal Assistance | Island Mobility | 1,050.00 |
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