Payment 5000175753 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jan 12 | 5000175753 | Payment To Contractors Capital | Strategic Projects County Hall | Mansell Construction Svcs Ltd [Sb] | 116,361.80 |
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