Payment 5105605827 made to Island Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5105605827 | Waste Contractors | Island Waste Refuse Collection Contract | Island Waste Services Ltd | 230,097.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5105605827 | Waste Contractors | Island Waste Refuse Collection Contract | Island Waste Services Ltd | 230,097.17 |
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