Payment 5000111428 made to Cowes Canvas Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111428 | Operational Equipmen | On Street Parking Operations | Cowes Canvas Co | 1,337.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111428 | Operational Equipmen | On Street Parking Operations | Cowes Canvas Co | 1,337.50 |
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