Payment 5000123678 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 11 | 5000123678 | Cap Contractor Pmts | Administration And Inspection Schemes | Mansell Construction [Sb] | 4,994.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 11 | 5000123678 | Cap Contractor Pmts | Administration And Inspection Schemes | Mansell Construction [Sb] | 4,994.53 |
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