Payment 5000131499 made to Dawson Rentals Bus & Coach Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Mar 11 | 5000131499 | Vehicle Hire Externa | Wightbus Trading Account | Dawson Rentals Bus & Coach Ltd | -1,914.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Mar 11 | 5000131499 | Vehicle Hire Externa | Wightbus Trading Account | Dawson Rentals Bus & Coach Ltd | -1,914.18 |
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