Payment 5000076184 made to Finning (Uk) Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076184 | Maint Of Op Equip | Ferry Maintenance | Finning (Uk) Limited | 638.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076184 | Maint Of Op Equip | Ferry Maintenance | Finning (Uk) Limited | 638.90 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight