Payment 5000122658 made to Testbank Ship Repair Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 5000122658 | Maint Of Op Equip | Ferry Maintenance | Testbank Ship Repair Ltd | 895.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 5000122658 | Maint Of Op Equip | Ferry Maintenance | Testbank Ship Repair Ltd | 895.00 |
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