Payment 5000187017 made to Mansell Construction Svcs Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Mar 12 | 5000187017 | Payment To Private Contractors | Public Shelters Ryde | Mansell Construction Svcs Ltd [Sb] | 14,000.00 |
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