Payment 5000078142 made to Biffa Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078142 | Operational Equipmen | Tourist Information Centres | Biffa Waste Services Ltd | -952.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078142 | Operational Equipmen | Tourist Information Centres | Biffa Waste Services Ltd | -952.00 |
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