Payment 5000154062 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Aug 11 | 5000154062 | Vehicle Maint Costs | Chief Executive | Island Coachworks | 813.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Aug 11 | 5000154062 | Vehicle Maint Costs | Chief Executive | Island Coachworks | 813.34 |
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