Payment 5000096399 made to Premier Solutions
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096399 | Vehicle Maint Costs | Ferry Maintenance | Premier Solutions | 1,807.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096399 | Vehicle Maint Costs | Ferry Maintenance | Premier Solutions | 1,807.25 |
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