Payment 5000094473 made to Cowes Harbour Commission
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Aug 10 | 5000094473 | Maint Of Op Equip | Ferry Maintenance | Cowes Harbour Commission | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Aug 10 | 5000094473 | Maint Of Op Equip | Ferry Maintenance | Cowes Harbour Commission | 1,000.00 |
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