Payment 5000140029 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000140029 | Vehicle Maint Costs | Westminster House | Island Coachworks | 579.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000140029 | Vehicle Maint Costs | Westminster House | Island Coachworks | 579.62 |
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