Payment 5000101953 made to Wightlink Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101953 | Public Tspt Fares | Business Support | Wightlink Ltd | 525.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101953 | Public Tspt Fares | Business Support | Wightlink Ltd | 525.60 |
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