Payment 5105688317 made to Island Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5105688317 | Waste Contractors | Island Waste Refuse Collection Contract | Island Waste Services Ltd | 7,087.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5105688317 | Waste Contractors | Island Waste Refuse Collection Contract | Island Waste Services Ltd | 7,087.69 |
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