Payment 5000153531 made to Premier Solutions
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 11 | 5000153531 | Stationery | Ferry Maintenance | Premier Solutions | 1,807.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 11 | 5000153531 | Stationery | Ferry Maintenance | Premier Solutions | 1,807.25 |
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