Payment 5000102111 made to Island Waste Services
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Sep 10 | 5000102111 | Order Settlement | Library Services Green Sacks | Island Waste Services | 2,040.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Sep 10 | 5000102111 | Order Settlement | Library Services Green Sacks | Island Waste Services | 2,040.00 |
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