Payment 5000139459 made to Seatek Engineering
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139459 | Vehicle Maint Costs | Ferry Maintenance | Seatek Engineering | 9,412.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139459 | Vehicle Maint Costs | Ferry Maintenance | Seatek Engineering | 9,412.50 |
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