Payment 5000187451 made to Cowes Harbour Commission
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187451 | Vehicle Hire External | Ferry Maintenance | Cowes Harbour Commission | 1,537.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187451 | Vehicle Hire External | Ferry Maintenance | Cowes Harbour Commission | 1,537.50 |
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