Payment 5000117075 made to Wight Business Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000117075 | Furniture & Fittings | Departmental Admin/Support | Wight Business Services | 1,064.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000117075 | Furniture & Fittings | Departmental Admin/Support | Wight Business Services | 1,064.00 |
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