Payment 5000112213 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Nov 10 | 5000112213 | Order Settlement | Library Services Green Sacks | Island Waste Services | 765.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Nov 10 | 5000112213 | Order Settlement | Library Services Green Sacks | Island Waste Services | 765.00 |
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