Payment 5000153870 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 11 | 5000153870 | Vehicle Maint Costs | Redacted Personal Data | Island Coachworks | 518.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 11 | 5000153870 | Vehicle Maint Costs | Redacted Personal Data | Island Coachworks | 518.90 |
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