Payment 5000167640 made to Somerton Paper Service
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 11 | 5000167640 | Stationery | Ferry Maintenance | Somerton Paper Service | -819.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 11 | 5000167640 | Stationery | Ferry Maintenance | Somerton Paper Service | -819.87 |
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