Payment 5000130688 made to Freshwater Garages Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130688 | Vehicle Fuel Costs | Transport Fleet Administration | Freshwater Garages Ltd | 514.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130688 | Vehicle Fuel Costs | Transport Fleet Administration | Freshwater Garages Ltd | 514.07 |
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