Payment 5000100587 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Sep 10 | 5000100587 | Prop Svs Bldg Mtce | Departmental Support Services | Mansell Construction [Sb] | 1,265.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Sep 10 | 5000100587 | Prop Svs Bldg Mtce | Departmental Support Services | Mansell Construction [Sb] | 1,265.15 |
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