Payment 5000172647 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Dec 11 | 5000172647 | Prop Svs Vandalism | Public Con General (Was Attendance) | Mansell Construction Svcs Ltd [Sb] | 570.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Dec 11 | 5000172647 | Prop Svs Vandalism | Public Con General (Was Attendance) | Mansell Construction Svcs Ltd [Sb] | 570.15 |
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