Payment 5000175397 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 12 | 5000175397 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance E Cowes Non Delegated Premises Costs | Mansell Construction Svcs Ltd [Sb] | 545.16 |
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