Payment 5000117947 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Dec 10 | 5000117947 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mansell Construction [Sb] | 2,813.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Dec 10 | 5000117947 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mansell Construction [Sb] | 2,813.66 |
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