Payment 5000178610 made to Wight Fire Co Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Feb 12 | 5000178610 | Fire Fighting Equipment | Administrative Buildings | Wight Fire Co Ltd [Sb] | 501.80 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Feb 12 | 5000178610 | Fire Fighting Equipment | Administrative Buildings | Wight Fire Co Ltd [Sb] | 501.80 |
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