Payment 1900310478 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 1900310478 | Capital Grants | Disabled Facilities Grants | Mansell Construction [Sb] | 6,671.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 1900310478 | Capital Grants | Disabled Facilities Grants | Mansell Construction [Sb] | 6,671.00 |
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