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 | 8,768.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143122 | Vehicle Hire Externa | Ferry Maintenance | Solent & Wightline Cruises Ltd | 8,768.50 |
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