Payment 5000118253 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 10 | 5000118253 | Prop Svs Planned Mtc | Library Hq | Mansell Construction [Sb] | 650.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 10 | 5000118253 | Prop Svs Planned Mtc | Library Hq | Mansell Construction [Sb] | 650.36 |
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