Payment 5000185064 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185064 | Vehicle Maintenance Costs | Rights Of Way Operations 6279 Hw07 Gva | Island Coachworks | 1,138.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185064 | Vehicle Maintenance Costs | Rights Of Way Operations 6279 Hw07 Gva | Island Coachworks | 1,138.00 |
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