Payment 5000153406 made to Mansell Construction Svcs Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 11 | 5000153406 | Prop Svs Planned Mtc | Waterside Pool | Mansell Construction Svcs Ltd [Sb] | 821.30 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 11 | 5000153406 | Prop Svs Planned Mtc | Waterside Pool | Mansell Construction Svcs Ltd [Sb] | 821.30 |
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