Payment 5000095419 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 5000095419 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mansell Construction [Sb] | 582.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 5000095419 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mansell Construction [Sb] | 582.65 |
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