Payment 5000076421 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076421 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mansell Construction [Sb] | 545.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076421 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mansell Construction [Sb] | 545.41 |
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