Payment 5000183519 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183519 | Payment To Contractors Capital | Management Of Asbestos St Johns Road Sandown | Mansell Construction Svcs Ltd [Sb] | 1,428.00 |
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