Payment 5000184158 made to Mansell Construction Svcs Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
8 Mar 12 5000184158 Prop Svs Only Day To Day Mtce Non Delegated Building Maintenance Dover Park Non Delegated Premises Costs Mansell Construction Svcs Ltd [Sb] 509.65

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