Payment 5000103675 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103675 | Waste Contractors | Island Waste Refuse Collection Contract | Island Waste Services | -537.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103675 | Waste Contractors | Island Waste Refuse Collection Contract | Island Waste Services | -537.56 |
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