Payment 5000178313 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178313 | Vehicle Maintenance Costs | Highway Maintenance Inspection 6444 Wm06 Dtx | Island Coachworks | 519.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178313 | Vehicle Maintenance Costs | Highway Maintenance Inspection 6444 Wm06 Dtx | Island Coachworks | 519.06 |
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