Payment 5000159574 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159574 | Professional Service | Library Services Green Sacks | Island Waste Services | 6,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159574 | Professional Service | Library Services Green Sacks | Island Waste Services | 6,000.00 |
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