Payment 5000079639 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079639 | Delegated Minor Main | Medina Leisure Centre | Mansell Construction Services Ltd | 625.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079639 | Delegated Minor Main | Medina Leisure Centre | Mansell Construction Services Ltd | 625.00 |
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