Payment 5000171522 made to Seatek Engineering
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171522 | Vehicle Maint Costs | Ferry Maintenance | Seatek Engineering | 2,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171522 | Vehicle Maint Costs | Ferry Maintenance | Seatek Engineering | 2,750.00 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight