Payment 5000135360 made to Mansell Construction [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Mar 11 | 5000135360 | Cap Contractor Pmts | Strategic Projects | Mansell Construction [Sb] | 1,610.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Mar 11 | 5000135360 | Cap Contractor Pmts | Strategic Projects | Mansell Construction [Sb] | 1,610.00 |
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