Payment 5000159151 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159151 | Prop Svs Bldg Mtce | Ventnor Botanic Garden | Mansell Construction Svcs Ltd [Sb] | 565.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159151 | Prop Svs Bldg Mtce | Ventnor Botanic Garden | Mansell Construction Svcs Ltd [Sb] | 565.13 |
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