Payment 5000182779 made to Cowes Harbour Commission
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182779 | Payment To Private Contractors | Newport Harbour Account | Cowes Harbour Commission | 5,646.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182779 | Payment To Private Contractors | Newport Harbour Account | Cowes Harbour Commission | 5,646.46 |
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