Payment 5000135078 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135078 | Prop Svs Bldg Mtce | Victoria Recreation Ground | Mansell Construction [Sb] | 777.77 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135078 | Prop Svs Bldg Mtce | Victoria Recreation Ground | Mansell Construction [Sb] | 777.77 |
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