Payment 5105691415 made to Island Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5105691415 | Pay To Pvte Contract | Street Cleansing Contract | Island Waste Services Ltd | 102,516.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5105691415 | Pay To Pvte Contract | Street Cleansing Contract | Island Waste Services Ltd | 102,516.69 |
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