Payment 5000070553 made to Island Waste Services
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Apr 10 | 5000070553 | General Materials | Library Mgmt & Central Support | Island Waste Services | 9,400.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Apr 10 | 5000070553 | General Materials | Library Mgmt & Central Support | Island Waste Services | 9,400.00 |
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