Payment 5000138505 made to Mansell Construction [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5000138505 | Prop Svs Bldg Mtce | Youth Ryde (Well St) | Mansell Construction [Sb] | 1,245.84 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5000138505 | Prop Svs Bldg Mtce | Youth Ryde (Well St) | Mansell Construction [Sb] | 1,245.84 |
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