Payment 1900330795 made to Wight Fire Co Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 1900330795 | Capital Grants | Housing Renewal Assistance | Wight Fire Co Ltd [Sb] | 536.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 1900330795 | Capital Grants | Housing Renewal Assistance | Wight Fire Co Ltd [Sb] | 536.40 |
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