Payment 5000187887 made to Mansell Construction Svcs Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 12 | 5000187887 | Payment To Contractors Capital | Management Of Asbestos Cowes Parade Pc Electrical | Mansell Construction Svcs Ltd [Sb] | 2,062.00 |
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