Payment 5000137045 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 11 | 5000137045 | Prop Svs Bldg Mtce | Winter Gardens Operating Costs | Mansell Construction [Sb] | 1,131.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 11 | 5000137045 | Prop Svs Bldg Mtce | Winter Gardens Operating Costs | Mansell Construction [Sb] | 1,131.29 |
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