Payment 5000156254 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156254 | Delegated Minor Main | Medina Leisure Centre | Mansell Construction Svcs Ltd [Sb] | 1,638.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156254 | Delegated Minor Main | Medina Leisure Centre | Mansell Construction Svcs Ltd [Sb] | 1,638.00 |
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