Payment 1900343457 made to West Wight Sports Centre Trust Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 1900343457 | Electricity | Youth West Wight | West Wight Sports Centre Trust Ltd | 506.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 1900343457 | Electricity | Youth West Wight | West Wight Sports Centre Trust Ltd | 506.28 |
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