Payment 5000154555 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5000154555 | Order Settlement | Public Lib Central | Island Waste Services | 3,060.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5000154555 | Order Settlement | Public Lib Central | Island Waste Services | 3,060.00 |
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