Payment 5000183752 made to Mansell Construction Svcs Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Mar 12 5000183752 Order Settlement To Bal Sht Gl Nettlstone Property Maintenance Suspense Nettlestone Property Maintenance Susp Mansell Construction Svcs Ltd [Sb] 657.86


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