Payment 5000145723 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145723 | Delegated Minor Main | Medina Leisure Centre | Mansell Construction Services Ltd | 553.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145723 | Delegated Minor Main | Medina Leisure Centre | Mansell Construction Services Ltd | 553.00 |
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