Payment 5000106308 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106308 | Prop Svs Bldg Mtce | Sandham Amusements | Mansell Construction [Sb] | 1,492.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106308 | Prop Svs Bldg Mtce | Sandham Amusements | Mansell Construction [Sb] | 1,492.58 |
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