Payment 5000156777 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 11 | 5000156777 | Prop Svs Bldg Mtce | Winter Gardens Operating Costs | Mansell Construction Svcs Ltd [Sb] | 728.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 11 | 5000156777 | Prop Svs Bldg Mtce | Winter Gardens Operating Costs | Mansell Construction Svcs Ltd [Sb] | 728.89 |
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