Payment 5000147927 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 11 | 5000147927 | Professional Service | Payments In Advance | Mansell Construction Services Ltd | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 11 | 5000147927 | Professional Service | Payments In Advance | Mansell Construction Services Ltd | 540.00 |
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