Payment 5000159289 made to Mansell Construction Svcs Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 Sep 11 5000159289 Prop Svs Bldg Mtce Operations & Fire Resilience Mansell Construction Svcs Ltd [Sb] 546.02


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