Payment 5000123296 made to Spencer Rigging Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 5000123296 | Maint Of Op Equip | Ferry Maintenance | Spencer Rigging Ltd | 1,201.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 5000123296 | Maint Of Op Equip | Ferry Maintenance | Spencer Rigging Ltd | 1,201.84 |
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