Payment 5000164767 made to Mansell Construction Svcs Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Nov 11 | 5000164767 | Minor Works | St Thomas Church, Ryde | Mansell Construction Svcs Ltd [Sb] | 1,966.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Nov 11 | 5000164767 | Minor Works | St Thomas Church, Ryde | Mansell Construction Svcs Ltd [Sb] | 1,966.76 |
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