Payment 5000104346 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Oct 10 | 5000104346 | Ext Design & Superv | Schools Reorganisation | Mansell Construction Services Ltd | 7,006.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Oct 10 | 5000104346 | Ext Design & Superv | Schools Reorganisation | Mansell Construction Services Ltd | 7,006.79 |
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