Payment 5000168845 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 11 | 5000168845 | Vehicle Maint Costs | Highway Maintenance Inspection | Island Coachworks | 506.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 11 | 5000168845 | Vehicle Maint Costs | Highway Maintenance Inspection | Island Coachworks | 506.76 |
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