Payment 5000123305 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 5000123305 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Mansell Construction [Sb] | 727.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 5000123305 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Mansell Construction [Sb] | 727.45 |
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