Payment 5000106027 made to Pace Petroleum Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000106027 | Vehicle Fuel Costs | Ferry Operation | Pace Petroleum Ltd | 1,273.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000106027 | Vehicle Fuel Costs | Ferry Operation | Pace Petroleum Ltd | 1,273.44 |
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