Payment 5000130677 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130677 | Order Settlement | Haylands Property Maintenance Suspense | Mansell Construction [Sb] | 1,051.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130677 | Order Settlement | Haylands Property Maintenance Suspense | Mansell Construction [Sb] | 1,051.00 |
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