Payment 5000093152 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093152 | Prop Svs Vandalism | Public Con General (Was Attendance) | Mansell Construction [Sb] | 619.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093152 | Prop Svs Vandalism | Public Con General (Was Attendance) | Mansell Construction [Sb] | 619.04 |
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