Payment 5000163228 made to Mansell Blocked
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163228 | Cap Contractor Pmts | Schools Reorganisation | Mansell Blocked | -3,254.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163228 | Cap Contractor Pmts | Schools Reorganisation | Mansell Blocked | -3,254.75 |
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