Payment 5105621847 made to Island Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 12 | 5105621847 | Waste Contractors | Island Waste Refuse Collection Contract | Island Waste Services Ltd | 263,726.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 12 | 5105621847 | Waste Contractors | Island Waste Refuse Collection Contract | Island Waste Services Ltd | 263,726.70 |
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