Payment 5000135707 made to Wight Fire Co Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Apr 11 | 5000135707 | Maint Of Op Equip | Ferry Maintenance | Wight Fire Co Ltd [Sb] | 520.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Apr 11 | 5000135707 | Maint Of Op Equip | Ferry Maintenance | Wight Fire Co Ltd [Sb] | 520.00 |
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