Payment 5000111942 made to Island Crane Hire Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111942 | Pay To Pvte Contract | Newport Harbour General | Island Crane Hire Ltd | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111942 | Pay To Pvte Contract | Newport Harbour General | Island Crane Hire Ltd | 2,000.00 |
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