Payment 5000176734 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176734 | Prop Svs Only Day To Day Mtce | Operations A1 Newport | Mansell Construction Svcs Ltd [Sb] | 3,981.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176734 | Prop Svs Only Day To Day Mtce | Operations A1 Newport | Mansell Construction Svcs Ltd [Sb] | 3,981.60 |
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