Payment 5000151520 made to Cowes Harbour Commission
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151520 | Vehicle Hire Externa | Ferry Maintenance | Cowes Harbour Commission | 525.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151520 | Vehicle Hire Externa | Ferry Maintenance | Cowes Harbour Commission | 525.00 |
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