Payment 5000085314 made to Iron Brothers
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085314 | Maint Of Op Equip | Ferry Maintenance | Iron Brothers | 8,040.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085314 | Maint Of Op Equip | Ferry Maintenance | Iron Brothers | 8,040.00 |
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