Payment 5000176775 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176775 | Payment To Contractors Capital | Ryde Haylands Primary Devolved Capital Ryde Haylands Primary School Dfc | Mansell Construction Svcs Ltd [Sb] | 534.00 |
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