Payment 5000114651 made to Island Environmental Hygiene Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 10 | 5000114651 | Pay To Pvte Contract | Public Con General (Was Attendance) | Island Environmental Hygiene Ltd | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 10 | 5000114651 | Pay To Pvte Contract | Public Con General (Was Attendance) | Island Environmental Hygiene Ltd | 600.00 |
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