Payment 1900239013 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 10 | 1900239013 | Cap Contractor Pmts | Northwood Primary Devolved Capital | Mansell Construction Services Ltd | 2,260.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 10 | 1900239013 | Cap Contractor Pmts | Northwood Primary Devolved Capital | Mansell Construction Services Ltd | 2,260.00 |
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