Payment 5000130858 made to Mansell Construction [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 11 | 5000130858 | Prop Svs Bldg Mtce | Medina Leisure Centre | Mansell Construction [Sb] | 872.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 11 | 5000130858 | Prop Svs Bldg Mtce | Medina Leisure Centre | Mansell Construction [Sb] | 872.73 |
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