Payment 5105602788 made to Island Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 11 | 5105602788 | Waste Contractors | Island Waste Recycling Contract | Island Waste Services Ltd | 221,553.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 11 | 5105602788 | Waste Contractors | Island Waste Recycling Contract | Island Waste Services Ltd | 221,553.95 |
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