Payment 5000110629 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 5000110629 | Pay To Pvte Contract | Street Cleansing Contract | Island Waste Services | 129,460.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 5000110629 | Pay To Pvte Contract | Street Cleansing Contract | Island Waste Services | 129,460.18 |
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