Payment 5000086510 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 10 | 5000086510 | Prop Svs Bldg Mtce | Waterside Pool | Mansell Construction [Sb] | 1,014.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 10 | 5000086510 | Prop Svs Bldg Mtce | Waterside Pool | Mansell Construction [Sb] | 1,014.17 |
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