Payment 5000183549 made to Mansell Construction Svcs Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Mar 12 5000183549 Prop Svs Only Day To Day Mtce Non Delegated Building Maintenance Nettlestone Non Delegated Premises Costs Mansell Construction Svcs Ltd [Sb] 642.00


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