Payment 5000163466 made to Finning (Uk) Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163466 | Vehicle Maint Costs | Ferry Maintenance | Finning (Uk) Limited | -605.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163466 | Vehicle Maint Costs | Ferry Maintenance | Finning (Uk) Limited | -605.44 |
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