Payment 5000178286 made to Wightlink Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178286 | Public Transport Fares | Business Support | Wightlink Ltd | 1,227.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178286 | Public Transport Fares | Business Support | Wightlink Ltd | 1,227.50 |
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