Payment 5000160617 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 11 | 5000160617 | Cap Contractor Pmts | Strategic Projects | Mansell Construction Svcs Ltd [Sb] | 90,672.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 11 | 5000160617 | Cap Contractor Pmts | Strategic Projects | Mansell Construction Svcs Ltd [Sb] | 90,672.85 |
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