Payment 5000139229 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139229 | Prop Svs Bldg Mtce | Ryde T.I.C. | Mansell Construction [Sb] | 822.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139229 | Prop Svs Bldg Mtce | Ryde T.I.C. | Mansell Construction [Sb] | 822.00 |
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