Payment 1900425680 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Nov 11 | 1900425680 | Capital Grants | Disabled Facilities Grants | Island Mobility | 5,470.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Nov 11 | 1900425680 | Capital Grants | Disabled Facilities Grants | Island Mobility | 5,470.00 |
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