Payment 5000093672 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 10 | 5000093672 | Cap Contractor Pmts | Building Fabric Planned Non Education | Mansell Construction [Sb] | 1,095.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 10 | 5000093672 | Cap Contractor Pmts | Building Fabric Planned Non Education | Mansell Construction [Sb] | 1,095.00 |
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