Payment 5000148803 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000148803 | Professional Service | Payments In Advance | Mansell Construction Services Ltd | -540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000148803 | Professional Service | Payments In Advance | Mansell Construction Services Ltd | -540.00 |
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