Payment 5000173303 made to Biffa Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173303 | Order Settlement | Library Services Green Sacks | Biffa Waste Services Ltd | 530.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173303 | Order Settlement | Library Services Green Sacks | Biffa Waste Services Ltd | 530.34 |
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