Payment 5000169956 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Dec 11 | 5000169956 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mansell Construction Svcs Ltd [Sb] | 1,037.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Dec 11 | 5000169956 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mansell Construction Svcs Ltd [Sb] | 1,037.00 |
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