Payment 5000085316 made to Premier Rolls Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085316 | Stationery | Ferry Management | Premier Rolls Ltd | 890.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085316 | Stationery | Ferry Management | Premier Rolls Ltd | 890.00 |
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