Payment 5000181831 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000181831 | Payments To Voluntary And Other Associat | Renewal & Enforcement | Island Mobility | 3,625.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000181831 | Payments To Voluntary And Other Associat | Renewal & Enforcement | Island Mobility | 3,625.00 |
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