Payment 5000124347 made to Mansell Construction [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 11 | 5000124347 | Order Settlement | Binstead Property Maintenance Suspense | Mansell Construction [Sb] | 587.71 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 11 | 5000124347 | Order Settlement | Binstead Property Maintenance Suspense | Mansell Construction [Sb] | 587.71 |
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