Payment 5000087498 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 10 | 5000087498 | Pay To Pvte Contract | Street Cleansing Contract | Island Waste Services | 131,964.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 10 | 5000087498 | Pay To Pvte Contract | Street Cleansing Contract | Island Waste Services | 131,964.54 |
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