Payment 5000086295 made to Marine Equipment Supply Co Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 10 | 5000086295 | Maint Of Op Equip | Ferry Maintenance | Marine Equipment Supply Co Ltd | 7,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 10 | 5000086295 | Maint Of Op Equip | Ferry Maintenance | Marine Equipment Supply Co Ltd | 7,000.00 |
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