Payment 5000132233 made to West Wight Sports Centre Trust Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132233 | Cleaning Contracts | Youth West Wight | West Wight Sports Centre Trust Ltd | 632.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132233 | Cleaning Contracts | Youth West Wight | West Wight Sports Centre Trust Ltd | 632.50 |
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