Payment 5000166724 made to Wight Fire Co Ltd [Sb] Blocked
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Nov 11 | 5000166724 | Professional Service | Health And Safety | Wight Fire Co Ltd [Sb] Blocked | 944.30 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Nov 11 | 5000166724 | Professional Service | Health And Safety | Wight Fire Co Ltd [Sb] Blocked | 944.30 |
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