Payment 5000159169 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159169 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Mansell Construction Svcs Ltd [Sb] | 949.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159169 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Mansell Construction Svcs Ltd [Sb] | 949.99 |
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