Payment 5000117574 made to Mansell Construction [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Dec 10 | 5000117574 | Prop Svs Bldg Mtce | Waterside Pool | Mansell Construction [Sb] | 502.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Dec 10 | 5000117574 | Prop Svs Bldg Mtce | Waterside Pool | Mansell Construction [Sb] | 502.72 |
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