Payment 5000182991 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182991 | Property Services Planned Maintenance | Non Delegated Building Maintenance Summerfields Non Del Prem Costs | Mansell Construction Svcs Ltd [Sb] | 754.68 |
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