Payment 5000156445 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 5000156445 | Professional Service | Payments In Advance | Mansell Construction Svcs Ltd [Sb] | 6,084.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 5000156445 | Professional Service | Payments In Advance | Mansell Construction Svcs Ltd [Sb] | 6,084.06 |
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