Payment 5000106472 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106472 | Prop Svs Bldg Mtce | Ventnor Botanic Garden | Mansell Construction [Sb] | 638.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106472 | Prop Svs Bldg Mtce | Ventnor Botanic Garden | Mansell Construction [Sb] | 638.35 |
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