Payment 5000145999 made to Premier Rolls Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000145999 | Printing Costs | Ferry Operation | Premier Rolls Ltd | 940.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000145999 | Printing Costs | Ferry Operation | Premier Rolls Ltd | 940.00 |
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