Payment 5105679104 made to Island Waste Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 10 | 5105679104 | Waste Contractors | Island Waste Recycling Contract | Island Waste Services Ltd | 61,234.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 10 | 5105679104 | Waste Contractors | Island Waste Recycling Contract | Island Waste Services Ltd | 61,234.43 |
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