Payment 5000176303 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176303 | General Materials | Newport Help Centre | Island Waste Services | 750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176303 | General Materials | Newport Help Centre | Island Waste Services | 750.00 |
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