Payment 5000094078 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000094078 | Prop Svs Planned Mtc | Adelaide Resource Centre | Mansell Construction [Sb] | 735.19 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000094078 | Prop Svs Planned Mtc | Adelaide Resource Centre | Mansell Construction [Sb] | 735.19 |
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