Payment 5000173209 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173209 | Order Settlement | Library Services Green Sacks | Island Waste Services | 15,018.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173209 | Order Settlement | Library Services Green Sacks | Island Waste Services | 15,018.08 |
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