Payment 5000111707 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 10 | 5000111707 | Ref Collect, Disp & | Library Mgmt & Central Support | Island Waste Services | 6,536.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 10 | 5000111707 | Ref Collect, Disp & | Library Mgmt & Central Support | Island Waste Services | 6,536.08 |
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