Payment 5000147652 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 11 | 5000147652 | Operational Equipmen | Operations & Fire Resilience | Mansell Construction [Sb] | 1,546.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 11 | 5000147652 | Operational Equipmen | Operations & Fire Resilience | Mansell Construction [Sb] | 1,546.00 |
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