Payment 5105616393 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 5105616393 | Cap Contractor Pmts | Strategic Projects | Mansell Construction [Sb] | 1,855.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 5105616393 | Cap Contractor Pmts | Strategic Projects | Mansell Construction [Sb] | 1,855.75 |
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