Payment 1900171362 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 1900171362 | Capital Grants | Housing Renewal Assistance | Mansell Construction Services Ltd | 1,494.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 1900171362 | Capital Grants | Housing Renewal Assistance | Mansell Construction Services Ltd | 1,494.02 |
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