Payment 1900362781 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 1900362781 | Capital Grants | Disabled Facilities Grants | Mansell Construction [Sb] | 5,439.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 1900362781 | Capital Grants | Disabled Facilities Grants | Mansell Construction [Sb] | 5,439.00 |
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