Payment 5000091298 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091298 | General Materials | Library Mgmt & Central Support | Island Waste Services | 2,448.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091298 | General Materials | Library Mgmt & Central Support | Island Waste Services | 2,448.00 |
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