Payment 5000141696 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141696 | Vehicle Maint Costs | Off Street Parking Operations | Island Coachworks | 504.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141696 | Vehicle Maint Costs | Off Street Parking Operations | Island Coachworks | 504.40 |
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