Payment 5000142340 made to Reynolds & Read Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142340 | Vehicle Hire Externa | Ferry Maintenance | Reynolds & Read Ltd | 1,212.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142340 | Vehicle Hire Externa | Ferry Maintenance | Reynolds & Read Ltd | 1,212.50 |
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