Payment 5000183557 made to Mansell Construction Svcs Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Mar 12 | 5000183557 | Prop Svs Only Day To Day Mtce | 11 York Avenue, East Cowes | Mansell Construction Svcs Ltd [Sb] | 1,400.00 |
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