Payment 5000163679 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5000163679 | Cap Contractor Pmts | Management Of Asbestos | Mansell Construction Svcs Ltd [Sb] | 27,599.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5000163679 | Cap Contractor Pmts | Management Of Asbestos | Mansell Construction Svcs Ltd [Sb] | 27,599.44 |
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