Payment 5000185151 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185151 | Prop Svs Only Day To Day Mtce | Ventnor Library | Mansell Construction Svcs Ltd [Sb] | 937.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185151 | Prop Svs Only Day To Day Mtce | Ventnor Library | Mansell Construction Svcs Ltd [Sb] | 937.64 |
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