Payment 5000087488 made to Vectis Oils
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 10 | 5000087488 | Vehicle Fuel Costs | Ferry Operation | Vectis Oils | 1,322.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 10 | 5000087488 | Vehicle Fuel Costs | Ferry Operation | Vectis Oils | 1,322.88 |
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