Payment 5000135018 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135018 | Prop Svs Bldg Mtce | Provision Of Meals | Mansell Construction [Sb] | 543.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135018 | Prop Svs Bldg Mtce | Provision Of Meals | Mansell Construction [Sb] | 543.92 |
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