Payment 5000175055 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175055 | Payment To Contractors Capital | St Helens Primary Devolved Capital St Helens Primary Dfc | Mansell Construction Svcs Ltd [Sb] | 19,218.00 |
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