Payment 5000153385 made to Mansell Construction Svcs Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 11 | 5000153385 | Prop Svs Bldg Mtce | Youth Ryde (Well St) | Mansell Construction Svcs Ltd [Sb] | 918.64 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 11 | 5000153385 | Prop Svs Bldg Mtce | Youth Ryde (Well St) | Mansell Construction Svcs Ltd [Sb] | 918.64 |
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