Payment 5000151171 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 5000151171 | Prop Svs Planned Mtc | Youth Ryde (Annex, St Johns Rd) | Mansell Construction Svcs Ltd [Sb] | 733.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 5000151171 | Prop Svs Planned Mtc | Youth Ryde (Annex, St Johns Rd) | Mansell Construction Svcs Ltd [Sb] | 733.36 |
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