Payment 5000130933 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 11 | 5000130933 | Order Settlement | Holy Cross Property Maintenance Suspense | Mansell Construction [Sb] | 710.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 11 | 5000130933 | Order Settlement | Holy Cross Property Maintenance Suspense | Mansell Construction [Sb] | 710.58 |
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