Payment 5105691415 made to Island Waste Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jun 10 | 5105691415 | Pay To Pvte Contract | Public Realm Contract Gaps | Island Waste Services Ltd | 16,155.59 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jun 10 | 5105691415 | Pay To Pvte Contract | Public Realm Contract Gaps | Island Waste Services Ltd | 16,155.59 |
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