Payment 5000143643 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143643 | Cap Contractor Pmts | Fire Capital Projects | Mansell Construction [Sb] | 836.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143643 | Cap Contractor Pmts | Fire Capital Projects | Mansell Construction [Sb] | 836.96 |
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