Payment 5000182657 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 5000182657 | Operational Equipment | Fire Control Transfer | Mansell Construction Svcs Ltd [Sb] | 11,980.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 5000182657 | Operational Equipment | Fire Control Transfer | Mansell Construction Svcs Ltd [Sb] | 11,980.00 |
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