Payment 5000081781 made to Kingswell Haulage
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081781 | Maint Of Op Equip | Ferry Maintenance | Kingswell Haulage | 925.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081781 | Maint Of Op Equip | Ferry Maintenance | Kingswell Haulage | 925.00 |
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