Payment 5000146086 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146086 | Vehicle Maint Costs | Youth Mini Bus Hn57 Byj (Fleet No 6221) | Island Coachworks | 544.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146086 | Vehicle Maint Costs | Youth Mini Bus Hn57 Byj (Fleet No 6221) | Island Coachworks | 544.64 |
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