Payment 5000151519 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151519 | Vehicle Maint Costs | Adelaide Resource Centre | Island Coachworks | 1,265.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151519 | Vehicle Maint Costs | Adelaide Resource Centre | Island Coachworks | 1,265.70 |
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