Payment 5000130377 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5000130377 | Prop Svs Bldg Mtce | Open Space Lettings | Mansell Construction [Sb] | 544.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5000130377 | Prop Svs Bldg Mtce | Open Space Lettings | Mansell Construction [Sb] | 544.61 |
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