Payment 5000186782 made to Wight Energy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186782 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Wight Energy Ltd | 2,316.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186782 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Wight Energy Ltd | 2,316.66 |
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