Payment 5000181641 made to Fendercare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181641 | Vehicle Maintenance Costs | Ferry Maintenance | Fendercare Ltd | -6,220.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181641 | Vehicle Maintenance Costs | Ferry Maintenance | Fendercare Ltd | -6,220.00 |
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