Payment 5000176069 made to Mansell Construction Svcs Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
18 Jan 12 5000176069 Prop Svs Only Day To Day Mtce Public Con General (Was Attendance) Pc Tower Cottage Shk Mansell Construction Svcs Ltd [Sb] 1,084.91


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