Payment 5000177727 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177727 | Prop Svs Only Day To Day Mtce | Ventnor Botanic Garden | Mansell Construction Svcs Ltd [Sb] | 630.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177727 | Prop Svs Only Day To Day Mtce | Ventnor Botanic Garden | Mansell Construction Svcs Ltd [Sb] | 630.00 |
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