Payment 5000151247 made to Pace Petroleum Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 5000151247 | General Materials | Technical Support | Pace Petroleum Ltd | 2,056.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 5000151247 | General Materials | Technical Support | Pace Petroleum Ltd | 2,056.32 |
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