Payment 5000138078 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138078 | Minor Works | Homelessness | Mansell Construction [Sb] | 545.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138078 | Minor Works | Homelessness | Mansell Construction [Sb] | 545.66 |
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