Payment 5000113917 made to Solent & Wightline Cruises Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 10 | 5000113917 | Maint Of Op Equip | Ferry Maintenance | Solent & Wightline Cruises Ltd | 4,270.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 10 | 5000113917 | Maint Of Op Equip | Ferry Maintenance | Solent & Wightline Cruises Ltd | 4,270.00 |
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