Payment 5000075414 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075414 | Cap Contractor Pmts | Provision Essential & Emergency Works | Mansell Construction [Sb] | 679.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075414 | Cap Contractor Pmts | Provision Essential & Emergency Works | Mansell Construction [Sb] | 679.70 |
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