Payment 5000185197 made to Mansell Construction Svcs Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
13 Mar 12 5000185197 Prop Svs Only Day To Day Mtce Ventnor Library Mansell Construction Svcs Ltd [Sb] 2,733.69

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

blog comments powered by Disqus