Payment 5000152890 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 11 | 5000152890 | Prop Svs Planned Mtc | Adelaide Resource Centre | Mansell Construction Svcs Ltd [Sb] | 572.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 11 | 5000152890 | Prop Svs Planned Mtc | Adelaide Resource Centre | Mansell Construction Svcs Ltd [Sb] | 572.85 |
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