Payment 5000183283 made to Wight Fire Co Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183283 | Fire Fighting Equipment | Administrative Buildings | Wight Fire Co Ltd [Sb] | 618.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183283 | Fire Fighting Equipment | Administrative Buildings | Wight Fire Co Ltd [Sb] | 618.40 |
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