Payment 5000168441 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 11 | 5000168441 | Vehicle Maint Costs | Youth Mini Bus | Island Coachworks | 781.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 11 | 5000168441 | Vehicle Maint Costs | Youth Mini Bus | Island Coachworks | 781.00 |
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