Payment 5105662524 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 11 | 5105662524 | Cap Contractor Pmts | Schools Reorganisation | Mansell Construction [Sb] | 23,639.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 11 | 5105662524 | Cap Contractor Pmts | Schools Reorganisation | Mansell Construction [Sb] | 23,639.28 |
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