Payment 5000121663 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 5000121663 | Pl, Equip & Furn C | Fire Service To Be Allocated | Mansell Construction [Sb] | 8,583.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 5000121663 | Pl, Equip & Furn C | Fire Service To Be Allocated | Mansell Construction [Sb] | 8,583.00 |
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