Payment 5000177679 made to Wight Fire Co Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jan 12 | 5000177679 | Payment To Contractors Capital | Leisure Facility Improvement | Wight Fire Co Ltd [Sb] | -11,183.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jan 12 | 5000177679 | Payment To Contractors Capital | Leisure Facility Improvement | Wight Fire Co Ltd [Sb] | -11,183.14 |
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