Payment 1900197152 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 1900197152 | Capital Grants | Disabled Facilities Grants | Island Mobility | 990.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 1900197152 | Capital Grants | Disabled Facilities Grants | Island Mobility | 990.00 |
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