Payment 5000172710 made to Mansell Construction Svcs Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Dec 11 | 5000172710 | Cap Contractor Pmts | Bembridge Primary Devolved Capital | Mansell Construction Svcs Ltd [Sb] | -924.00 |
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