Payment 5105691989 made to Island Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5105691989 | Waste Contractors | Island Waste Refuse Disposal Contract | Island Waste Services Ltd | 4,993.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5105691989 | Waste Contractors | Island Waste Refuse Disposal Contract | Island Waste Services Ltd | 4,993.24 |
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