Payment 5000182150 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182150 | Prop Svs Only Day To Day Mtce | Ryde Town Hall | Mansell Construction Svcs Ltd [Sb] | 1,239.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182150 | Prop Svs Only Day To Day Mtce | Ryde Town Hall | Mansell Construction Svcs Ltd [Sb] | 1,239.33 |
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