Payment 1900291319 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 1900291319 | Pl, Equip & Furn C | Whippingham Primary Devolved Capital | Mansell Construction Services Ltd | 862.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 1900291319 | Pl, Equip & Furn C | Whippingham Primary Devolved Capital | Mansell Construction Services Ltd | 862.44 |
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