Payment 5000102585 made to Mansell Construction [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Sep 10 | 5000102585 | Prop Svs Bldg Mtce | The Heights | Mansell Construction [Sb] | 2,420.55 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Sep 10 | 5000102585 | Prop Svs Bldg Mtce | The Heights | Mansell Construction [Sb] | 2,420.55 |
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