Payment 5000182351 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182351 | Property Services Planned Maintenance | Operations A3 East Cowes | Mansell Construction Svcs Ltd [Sb] | 2,541.00 |
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