Payment 5000182342 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182342 | Prop Svs Only Day To Day Mtce | Operations A4 Ryde | Mansell Construction Svcs Ltd [Sb] | 954.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182342 | Prop Svs Only Day To Day Mtce | Operations A4 Ryde | Mansell Construction Svcs Ltd [Sb] | 954.00 |
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