Payment 5000180150 made to West Wight Sports Centre Trust Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180150 | Premises Insurance | Youth West Wight | West Wight Sports Centre Trust Ltd | 8,813.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180150 | Premises Insurance | Youth West Wight | West Wight Sports Centre Trust Ltd | 8,813.65 |
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