Payment 5000164524 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Oct 11 | 5000164524 | Prop Svs Bldg Mtce | Adelaide Resource Centre | Mansell Construction Svcs Ltd [Sb] | 42,158.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Oct 11 | 5000164524 | Prop Svs Bldg Mtce | Adelaide Resource Centre | Mansell Construction Svcs Ltd [Sb] | 42,158.74 |
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