Payment 5000167794 made to Mansell Construction Svcs Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Nov 11 | 5000167794 | Minor Works | Family Supp Activity Base: 76 Greenlands | Mansell Construction Svcs Ltd [Sb] | 687.00 |
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