Payment 5000070634 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 10 | 5000070634 | Capital Grants | Disabled Facilities Grants | Island Mobility | 950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 10 | 5000070634 | Capital Grants | Disabled Facilities Grants | Island Mobility | 950.00 |
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