Payment 5000184875 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184875 | Payment To Contractors Capital | Management Of Asbestos Shore Road | Mansell Construction Svcs Ltd [Sb] | 1,050.00 |
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