Payment 5000172784 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172784 | Order Settlement | Arreton Property Maintenance Suspense | Mansell Construction Svcs Ltd [Sb] | 612.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172784 | Order Settlement | Arreton Property Maintenance Suspense | Mansell Construction Svcs Ltd [Sb] | 612.00 |
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