Payment 1900196339 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jun 10 | 1900196339 | Capital Grants | Disabled Facilities Grants | Island Mobility | 2,264.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jun 10 | 1900196339 | Capital Grants | Disabled Facilities Grants | Island Mobility | 2,264.50 |
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