Payment 5000114061 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 10 | 5000114061 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mansell Construction [Sb] | 2,428.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 10 | 5000114061 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mansell Construction [Sb] | 2,428.00 |
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