Payment 5000177989 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177989 | Vehicle Maintenance Costs | Redacted Personal Data | Island Coachworks | 1,065.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177989 | Vehicle Maintenance Costs | Redacted Personal Data | Island Coachworks | 1,065.81 |
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