Payment 5105695566 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 10 | 5105695566 | Cap Contractor Pmts | Schools Reorganisation | Mansell Construction Services Ltd | 39,724.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 10 | 5105695566 | Cap Contractor Pmts | Schools Reorganisation | Mansell Construction Services Ltd | 39,724.76 |
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