Payment 5105672219 made to Island Waste Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jun 11 | 5105672219 | Waste Contractors | Island Waste Refuse Disposal Contract | Island Waste Services Ltd | 217,133.27 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jun 11 | 5105672219 | Waste Contractors | Island Waste Refuse Disposal Contract | Island Waste Services Ltd | 217,133.27 |
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