Payment 5000178298 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178298 | Vehicle Maintenance Costs | Rights Of Way Operations Use Io 60111 Instead (6249 Hn61 Yjb) | Island Coachworks | 1,010.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178298 | Vehicle Maintenance Costs | Rights Of Way Operations Use Io 60111 Instead (6249 Hn61 Yjb) | Island Coachworks | 1,010.00 |
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