Payment 5000144711 made to Edward Watts & Sons Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144711 | Vehicle Maint Costs | Ferry Maintenance | Edward Watts & Sons Ltd | 893.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144711 | Vehicle Maint Costs | Ferry Maintenance | Edward Watts & Sons Ltd | 893.27 |
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