Payment 5000185728 made to Wightwash
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185728 | Charges From Independent Providers | Public Con General (Was Attendance) | Wightwash | 1,008.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185728 | Charges From Independent Providers | Public Con General (Was Attendance) | Wightwash | 1,008.00 |
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