Payment 5000143229 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143229 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mansell Construction [Sb] | 1,190.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143229 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mansell Construction [Sb] | 1,190.00 |
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