Payment 5000173356 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173356 | Order Settlement | Dover Park Property Maintenance Suspense | Mansell Construction Svcs Ltd [Sb] | 17,700.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173356 | Order Settlement | Dover Park Property Maintenance Suspense | Mansell Construction Svcs Ltd [Sb] | 17,700.48 |
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