Payment 5000182028 made to Wight Reclaimation Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000182028 | Payment To Private Contractors | Island Waste Refuse Collection Contract | Wight Reclaimation Ltd | 5,075.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000182028 | Payment To Private Contractors | Island Waste Refuse Collection Contract | Wight Reclaimation Ltd | 5,075.00 |
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