Payment 5000098920 made to The Natural Solution Cleaning Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 10 | 5000098920 | Maint Of Op Equip | Ferry Maintenance | The Natural Solution Cleaning Ltd | 1,183.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 10 | 5000098920 | Maint Of Op Equip | Ferry Maintenance | The Natural Solution Cleaning Ltd | 1,183.75 |
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