Payment 1900165557 made to Wight365 Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 10 | 1900165557 | B/In Prof Svs Curr | Cowes Secondary, New From 1.9.10 | Wight365 Limited | 4,935.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 10 | 1900165557 | B/In Prof Svs Curr | Cowes Secondary, New From 1.9.10 | Wight365 Limited | 4,935.00 |
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