Payment 5000151932 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151932 | Cap Contractor Pmts | Strategic Projects | Mansell Construction Svcs Ltd [Sb] | 4,152.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151932 | Cap Contractor Pmts | Strategic Projects | Mansell Construction Svcs Ltd [Sb] | 4,152.93 |
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