Payment 5000134483 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134483 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mansell Construction [Sb] | 502.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134483 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mansell Construction [Sb] | 502.68 |
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