Payment 1900362946 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 1900362946 | Capital Grants | Disabled Facilities Grants | Island Mobility | 7,600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 1900362946 | Capital Grants | Disabled Facilities Grants | Island Mobility | 7,600.00 |
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