Payment 5000135604 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135604 | Prop Svs Vandalism | Public Con General (Was Attendance) | Mansell Construction [Sb] | 571.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135604 | Prop Svs Vandalism | Public Con General (Was Attendance) | Mansell Construction [Sb] | 571.15 |
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