Payment 5000152812 made to Wight Fire Co Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 11 | 5000152812 | Fire Fighting Equipm | Health And Safety | Wight Fire Co Ltd [Sb] | 792.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 11 | 5000152812 | Fire Fighting Equipm | Health And Safety | Wight Fire Co Ltd [Sb] | 792.25 |
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