Payment 5000088188 made to Wight Business Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 10 | 5000088188 | Fixtures And Fitting | Departmental Admin/Support | Wight Business Services | 532.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 10 | 5000088188 | Fixtures And Fitting | Departmental Admin/Support | Wight Business Services | 532.00 |
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