Payment 5000139167 made to Island Coachworks
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Apr 11 | 5000139167 | Vehicle Maint Costs | 7733 Ae56 Hgv Medina House | Island Coachworks | 572.34 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Apr 11 | 5000139167 | Vehicle Maint Costs | 7733 Ae56 Hgv Medina House | Island Coachworks | 572.34 |
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