Payment 5105601077 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105601077 | Cap Contractor Pmts | Schools Reorganisation | Mansell Construction Services Ltd | 54,326.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105601077 | Cap Contractor Pmts | Schools Reorganisation | Mansell Construction Services Ltd | 54,326.56 |
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