Payment 5000156233 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156233 | Order Settlement | Public Lib Central | Island Waste Services | -3,060.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156233 | Order Settlement | Public Lib Central | Island Waste Services | -3,060.00 |
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