Payment 5000139418 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139418 | General Materials | Youth Newport | Mansell Construction [Sb] | 672.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139418 | General Materials | Youth Newport | Mansell Construction [Sb] | 672.00 |
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