Payment 1900277853 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 10 | 1900277853 | Pl, Equip & Furn C | Newport Barton Primary Devolved Capital | Mansell Construction Services Ltd | 4,267.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 10 | 1900277853 | Pl, Equip & Furn C | Newport Barton Primary Devolved Capital | Mansell Construction Services Ltd | 4,267.00 |
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