Payment 1900284347 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 11 | 1900284347 | Capital Grants | Disabled Facilities Grants | Mansell Construction Services Ltd | 7,658.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 11 | 1900284347 | Capital Grants | Disabled Facilities Grants | Mansell Construction Services Ltd | 7,658.00 |
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