Payment 5000182341 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182341 | Payment To Contractors Capital | Fire Capital Projects Frs Mod Sandown | Mansell Construction Svcs Ltd [Sb] | 6,571.00 |
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