Payment 5000133247 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133247 | Cap Contractor Pmts | Management Of Asbestos | Mansell Construction [Sb] | 667.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133247 | Cap Contractor Pmts | Management Of Asbestos | Mansell Construction [Sb] | 667.62 |
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