Payment 5000166734 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Nov 11 | 5000166734 | Prop Svs Bldg Mtce | Ventnor Botanic Garden | Mansell Construction Svcs Ltd [Sb] | 1,667.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Nov 11 | 5000166734 | Prop Svs Bldg Mtce | Ventnor Botanic Garden | Mansell Construction Svcs Ltd [Sb] | 1,667.57 |
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