Payment 5000181097 made to Dh Price Motors
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000181097 | Vehicle Maintenance Costs | Community Support Officers | Dh Price Motors | -538.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000181097 | Vehicle Maintenance Costs | Community Support Officers | Dh Price Motors | -538.92 |
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