Payment 5000150971 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5000150971 | Delegated Minor Main | Medina Leisure Centre | Mansell Construction Svcs Ltd [Sb] | 1,849.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5000150971 | Delegated Minor Main | Medina Leisure Centre | Mansell Construction Svcs Ltd [Sb] | 1,849.00 |
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