Payment 5000121511 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121511 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mansell Construction [Sb] | 1,034.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121511 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mansell Construction [Sb] | 1,034.94 |
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