Payment 5000071187 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 5000071187 | Prop Svs Bldg Mtce | Public Con General (Was Attendance) | Mansell Construction Services Ltd | 864.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 5000071187 | Prop Svs Bldg Mtce | Public Con General (Was Attendance) | Mansell Construction Services Ltd | 864.58 |
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