Payment 5000081055 made to Mansell Construction [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 May 10 | 5000081055 | Prop Svs Bldg Mtce | Open Space Lettings | Mansell Construction [Sb] | 589.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 May 10 | 5000081055 | Prop Svs Bldg Mtce | Open Space Lettings | Mansell Construction [Sb] | 589.76 |
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