Payment 5000098491 made to Mansell Construction [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Aug 10 | 5000098491 | Prop Svs Planned Mtc | Cothey Bottom Store Ryde | Mansell Construction [Sb] | 553.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Aug 10 | 5000098491 | Prop Svs Planned Mtc | Cothey Bottom Store Ryde | Mansell Construction [Sb] | 553.25 |
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