Payment 5000184894 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184894 | Prop Svs Only Vandalism | Public Con General (Was Attendance) Pc Market St Ventnor | Mansell Construction Svcs Ltd [Sb] | 584.49 |
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