Payment 5000109433 made to Solent & Wightline Cruises Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109433 | Vehicle Hire Externa | Ferry Maintenance | Solent & Wightline Cruises Ltd | 1,365.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109433 | Vehicle Hire Externa | Ferry Maintenance | Solent & Wightline Cruises Ltd | 1,365.00 |
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