Payment 5000157351 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 11 | 5000157351 | Cap Contractor Pmts | Parks And Gardens Capital | Mansell Construction Svcs Ltd [Sb] | 1,440.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 11 | 5000157351 | Cap Contractor Pmts | Parks And Gardens Capital | Mansell Construction Svcs Ltd [Sb] | 1,440.00 |
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