Payment 5000091589 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091589 | Pay To Pvte Contract | Medina Leisure Centre | Mansell Construction Services Ltd | 652.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091589 | Pay To Pvte Contract | Medina Leisure Centre | Mansell Construction Services Ltd | 652.00 |
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