Payment 5000175397 made to Mansell Construction Svcs Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
12 Jan 12 5000175397 Prop Svs Only Day To Day Mtce Non Delegated Building Maintenance E Cowes Non Delegated Premises Costs Mansell Construction Svcs Ltd [Sb] 545.16


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