Payment 5000097624 made to Mansell Construction [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Aug 10 | 5000097624 | Prop Svs Bldg Mtce | Youth Sandown/Lake | Mansell Construction [Sb] | 585.29 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Aug 10 | 5000097624 | Prop Svs Bldg Mtce | Youth Sandown/Lake | Mansell Construction [Sb] | 585.29 |
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