Payment 5000176069 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 12 | 5000176069 | Prop Svs Only Day To Day Mtce | Public Con General (Was Attendance) Pc Tower Cottage Shk | Mansell Construction Svcs Ltd [Sb] | 1,084.91 |
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