Payment 5000143122 made to Solent & Wightline Cruises Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143122 | Vehicle Hire Externa | Ferry Maintenance | Solent & Wightline Cruises Ltd | 8,875.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143122 | Vehicle Hire Externa | Ferry Maintenance | Solent & Wightline Cruises Ltd | 8,875.00 |
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