Payment 5105623722 made to Island Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5105623722 | Professional Services | Island Waste Refuse Collection Contract | Island Waste Services Ltd | 214,477.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5105623722 | Professional Services | Island Waste Refuse Collection Contract | Island Waste Services Ltd | 214,477.37 |
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