Payment 1900214020 made to Wight Energy Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Aug 10 | 1900214020 | Capital Grants | Housing Renewal Assistance | Wight Energy Ltd | 2,291.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Aug 10 | 1900214020 | Capital Grants | Housing Renewal Assistance | Wight Energy Ltd | 2,291.25 |
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