Payment 5000187101 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187101 | Payment To Contractors Capital | Strategic Projects County Hall | Mansell Construction Svcs Ltd [Sb] | 377,440.95 |
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