Payment 5000171596 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171596 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mansell Construction Svcs Ltd [Sb] | 924.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171596 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mansell Construction Svcs Ltd [Sb] | 924.00 |
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