Payment 5000111052 made to Seatek Engineering
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Nov 10 | 5000111052 | Maint Of Op Equip | Ferry Maintenance | Seatek Engineering | 2,704.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Nov 10 | 5000111052 | Maint Of Op Equip | Ferry Maintenance | Seatek Engineering | 2,704.25 |
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