Payment 5000159289 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Sep 11 | 5000159289 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Mansell Construction Svcs Ltd [Sb] | 546.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Sep 11 | 5000159289 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Mansell Construction Svcs Ltd [Sb] | 546.02 |
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