Payment 5000102319 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 5000102319 | Cap Contractor Pmts | Management Of Asbestos | Mansell Construction [Sb] | 663.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 5000102319 | Cap Contractor Pmts | Management Of Asbestos | Mansell Construction [Sb] | 663.00 |
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