Payment 5000115400 made to Reynolds & Read Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 10 | 5000115400 | Maint Of Op Equip | Ferry Maintenance | Reynolds & Read Ltd | 588.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 10 | 5000115400 | Maint Of Op Equip | Ferry Maintenance | Reynolds & Read Ltd | 588.00 |
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