Payment 5000104721 made to Wight Fire Co Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104721 | Fire Fighting Equipm | Health And Safety | Wight Fire Co Ltd | 656.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104721 | Fire Fighting Equipm | Health And Safety | Wight Fire Co Ltd | 656.90 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight