Payment 5000181678 made to Wightwash
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181678 | Payment To Private Contractors | Public Con General (Was Attendance) | Wightwash | 1,008.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181678 | Payment To Private Contractors | Public Con General (Was Attendance) | Wightwash | 1,008.00 |
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