Payment 5000188612 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188612 | Payment To Contractors Capital | Building Fabric Planned Non Education Public Toilets Building Fabric | Mansell Construction Svcs Ltd [Sb] | 4,164.00 |
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