Payment 5000126539 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 5000126539 | Prop Svs Bldg Mtce | Waterside Pool | Mansell Construction [Sb] | 1,044.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 5000126539 | Prop Svs Bldg Mtce | Waterside Pool | Mansell Construction [Sb] | 1,044.50 |
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