Payment 5000152280 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152280 | Cap Contractor Pmts | Fire Capital Projects | Mansell Construction Svcs Ltd [Sb] | 1,403.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152280 | Cap Contractor Pmts | Fire Capital Projects | Mansell Construction Svcs Ltd [Sb] | 1,403.95 |
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