Payment 5105601077 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105601077 | Cap Contractor Pmts | Schools Reorganisation | Mansell Construction Services Ltd | 17,267.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105601077 | Cap Contractor Pmts | Schools Reorganisation | Mansell Construction Services Ltd | 17,267.32 |
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