Payment 5000072490 made to Unipart Automotive
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072490 | Vehicle Maint Costs | Wightbus Trading Account | Unipart Automotive | -923.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072490 | Vehicle Maint Costs | Wightbus Trading Account | Unipart Automotive | -923.24 |
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