Payment 5000182993 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182993 | Prop Svs Only Day To Day Mtce | Provision Of Meals Pom Arreton St G Ce | Mansell Construction Svcs Ltd [Sb] | 1,218.89 |
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