Payment 5000186917 made to Yarmouth (Iw) Harbour Commissioners
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186917 | Payment To Private Contractors | Pr Bridges Yarmouth | Yarmouth (Iw) Harbour Commissioners | 3,424.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186917 | Payment To Private Contractors | Pr Bridges Yarmouth | Yarmouth (Iw) Harbour Commissioners | 3,424.75 |
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