Payment 5000159190 made to Wight Fire Co Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159190 | Professional Service | Health And Safety | Wight Fire Co Ltd [Sb] | 1,105.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159190 | Professional Service | Health And Safety | Wight Fire Co Ltd [Sb] | 1,105.30 |
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