Payment 5000077731 made to Dawson Rentals Bus & Coach Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 5000077731 | Vehicle Maint Costs | Wightbus Trading Account | Dawson Rentals Bus & Coach Ltd | 543.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 5000077731 | Vehicle Maint Costs | Wightbus Trading Account | Dawson Rentals Bus & Coach Ltd | 543.00 |
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