Payment 5000139057 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 11 | 5000139057 | Pay To Pvte Contract | Waterside Pool | Mansell Construction [Sb] | 548.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 11 | 5000139057 | Pay To Pvte Contract | Waterside Pool | Mansell Construction [Sb] | 548.45 |
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