Payment 5000074354 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 10 | 5000074354 | Prop Svs Bldg Mtce | Victoria Recreation Ground | Mansell Construction [Sb] | 8,285.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 10 | 5000074354 | Prop Svs Bldg Mtce | Victoria Recreation Ground | Mansell Construction [Sb] | 8,285.00 |
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