Payment 5000128527 made to Solent Marine Electrical Serv
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5000128527 | Maint Of Op Equip | Ferry Maintenance | Solent Marine Electrical Serv | 1,450.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5000128527 | Maint Of Op Equip | Ferry Maintenance | Solent Marine Electrical Serv | 1,450.00 |
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