Payment 5000092375 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092375 | Order Settlement | Bembridge Property Maintenance Suspense | Mansell Construction [Sb] | 503.51 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092375 | Order Settlement | Bembridge Property Maintenance Suspense | Mansell Construction [Sb] | 503.51 |
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