Payment 1900238801 made to Mansell Construction Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Oct 10 | 1900238801 | Cap Contractor Pmts | St Helens Primary Devolved Capital | Mansell Construction Services Ltd | 2,136.00 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight