Payment 1900412523 made to Island Mobility
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 11 | 1900412523 | Capital Grants | Disabled Facilities Grants | Island Mobility | 3,800.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 11 | 1900412523 | Capital Grants | Disabled Facilities Grants | Island Mobility | 3,800.00 |
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