Payment 5000144991 made to Seasafe Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 11 | 5000144991 | Vehicle Maint Costs | Ferry Maintenance | Seasafe Systems Ltd | 503.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 11 | 5000144991 | Vehicle Maint Costs | Ferry Maintenance | Seasafe Systems Ltd | 503.28 |
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