Payment 5000147927 made to Mansell Construction Services Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
30 Jun 11 5000147927 Professional Service Payments In Advance Mansell Construction Services Ltd 540.00

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

blog comments powered by Disqus