Payment 5000150583 made to Pace Petroleum Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150583 | Vehicle Fuel Costs | Ferry Maintenance | Pace Petroleum Ltd | 1,663.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150583 | Vehicle Fuel Costs | Ferry Maintenance | Pace Petroleum Ltd | 1,663.20 |
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