Payment 1900394426 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 1900394426 | Capital Grants | Disabled Facilities Grants | Island Mobility | 927.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 1900394426 | Capital Grants | Disabled Facilities Grants | Island Mobility | 927.07 |
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