Payment 5000071066 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 5000071066 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | Mansell Construction [Sb] | 1,081.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 5000071066 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | Mansell Construction [Sb] | 1,081.00 |
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