Payment 5000183272 made to Premier Vanguard Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183272 | Printing Costs | Ferry Operation | Premier Vanguard Ltd | 1,170.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183272 | Printing Costs | Ferry Operation | Premier Vanguard Ltd | 1,170.00 |
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