Payment 5000080851 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080851 | Prop Svs Bldg Mtce | Ryde Help Centre | Mansell Construction [Sb] | 934.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080851 | Prop Svs Bldg Mtce | Ryde Help Centre | Mansell Construction [Sb] | 934.00 |
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