Payment 5000149507 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149507 | Ext Design & Superv | Parks And Gardens Capital | Mansell Construction Services Ltd | -1,440.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149507 | Ext Design & Superv | Parks And Gardens Capital | Mansell Construction Services Ltd | -1,440.00 |
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