Payment 5000181966 made to Dh Price Motors
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000181966 | Vehicle Maintenance Costs | Integrated Community Equipment Service 6280 Hw07 Hld | Dh Price Motors | 1,115.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000181966 | Vehicle Maintenance Costs | Integrated Community Equipment Service 6280 Hw07 Hld | Dh Price Motors | 1,115.15 |
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