Payment 5000144520 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144520 | Prop Svs Planned Mtc | Library Hq | Mansell Construction [Sb] | 540.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144520 | Prop Svs Planned Mtc | Library Hq | Mansell Construction [Sb] | 540.45 |
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