Payment 5000107138 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Oct 10 | 5000107138 | Prop Svs Bldg Mtce | Youth Ryde (Well St) | Mansell Construction [Sb] | 960.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Oct 10 | 5000107138 | Prop Svs Bldg Mtce | Youth Ryde (Well St) | Mansell Construction [Sb] | 960.00 |
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