Payment 5000102994 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000102994 | Pl, Equip & Furn C | Adelaide & Gouldings Fixtures & Fittings | Mansell Construction [Sb] | 16,255.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000102994 | Pl, Equip & Furn C | Adelaide & Gouldings Fixtures & Fittings | Mansell Construction [Sb] | 16,255.60 |
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