Payment 5000076636 made to Biffa Waste Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 May 10 | 5000076636 | General Materials | Library Mgmt & Central Support | Biffa Waste Services Ltd | 2,059.55 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 May 10 | 5000076636 | General Materials | Library Mgmt & Central Support | Biffa Waste Services Ltd | 2,059.55 |
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