Payment 5000150570 made to Dawson Rentals Bus & Coach Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150570 | Vehicle Hire Externa | Wightbus Trading Account | Dawson Rentals Bus & Coach Ltd | 2,087.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150570 | Vehicle Hire Externa | Wightbus Trading Account | Dawson Rentals Bus & Coach Ltd | 2,087.25 |
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