Payment 5000179050 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 12 | 5000179050 | Payment To Private Contractors | Island Waste Recycling Contract | Island Waste Services | 712,249.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 12 | 5000179050 | Payment To Private Contractors | Island Waste Recycling Contract | Island Waste Services | 712,249.24 |
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