Payment 5105697800 made to Island Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 11 | 5105697800 | Waste Contractors | Island Waste Refuse Disposal Contract | Island Waste Services Ltd | 255,331.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 11 | 5105697800 | Waste Contractors | Island Waste Refuse Disposal Contract | Island Waste Services Ltd | 255,331.83 |
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