Payment 5000143794 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 11 | 5000143794 | Prop Svs Bldg Mtce | Youth Wootton | Mansell Construction [Sb] | 763.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 11 | 5000143794 | Prop Svs Bldg Mtce | Youth Wootton | Mansell Construction [Sb] | 763.97 |
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