Payment 5000165010 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 5000165010 | Prop Svs Bldg Mtce | Newport Library | Mansell Construction Svcs Ltd [Sb] | 669.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 5000165010 | Prop Svs Bldg Mtce | Newport Library | Mansell Construction Svcs Ltd [Sb] | 669.25 |
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