Payment 5000185148 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185148 | Property Services Planned Maintenance | Public Con General (Was Attendance) | Mansell Construction Svcs Ltd [Sb] | 1,034.12 |
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