Payment 5000132994 made to Pace Petroleum Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5000132994 | Vehicle Fuel Costs | Ferry Operation | Pace Petroleum Ltd | 1,657.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5000132994 | Vehicle Fuel Costs | Ferry Operation | Pace Petroleum Ltd | 1,657.92 |
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